Silvergate Capital Corp Deferred Tax Assets, Other
Silvergate Capital Corp had Deferred Tax Assets, Other of $987.00 thousand as of 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2022-02-28
- 2021-12-31: Deferred Tax Assets, Other $987.00K.
- 2020-12-31: Deferred Tax Assets, Other $279.00K; Deferred Tax Assets, Other as first filed $205.00K.
- 2019-12-31: Deferred Tax Assets, Other $356.00K.
- 2018-12-31: Deferred Tax Assets, Other $269.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $987.00K 10-K · filed 2022-02-28 | |
| 2020-12-31 | $279.00K 10-K · filed 2022-02-28 | $205.00K 10-K · filed 2021-03-08 |
| 2019-12-31 | $356.00K 10-K · filed 2021-03-08 | |
| 2018-12-31 | $269.00K 10-K · filed 2020-03-10 |