Silvergate Capital Corp Deferred Tax Liabilities, Derivatives
Silvergate Capital Corp had Deferred Tax Liabilities, Derivatives of $1.15 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2022-02-28
- 2021-12-31: Deferred Tax Liabilities, Derivatives $1.15M.
- 2020-12-31: Deferred Tax Liabilities, Derivatives $6.67M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2021-12-31 | $1.15M 10-K · filed 2022-02-28 |
| 2020-12-31 | $6.67M 10-K · filed 2022-02-28 |