Silvergate Capital Corp Deferred Tax Assets, Net
Silvergate Capital Corp had Deferred Tax Assets, Net of $219.90 million as of 2022-09-30, per its 10-Q filed 2022-11-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-11-07
- 2022-09-30: Deferred Tax Assets, Net $219.90M.
- 2022-06-30: Deferred Tax Assets, Net $163.60M.
- 2022-03-31: Deferred Tax Assets, Net $97.10M.
- 2021-12-31: Deferred Tax Assets, Net $6.50M; Deferred Tax Assets, Net as first filed $6.49M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2022-09-30 | $219.90M 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $163.60M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $97.10M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $6.50M 10-Q · filed 2022-11-07 | $6.49M 10-K · filed 2022-02-28 |
| 2021-09-30 | $1.70M 10-Q · filed 2021-11-09 | |
| 2018-12-31 | $3.33M 10-K · filed 2020-03-10 | $3.30M 10-Q · filed 2019-12-04 |