Silvergate Capital Corp Deferred Tax Liabilities, Other
Silvergate Capital Corp had Deferred Tax Liabilities, Other of $766.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2022-02-28
- 2021-12-31: Deferred Tax Liabilities, Other $766.00K.
- 2020-12-31: Deferred Tax Liabilities, Other $1.01M; Deferred Tax Liabilities, Other as first filed $409.00K.
- 2019-12-31: Deferred Tax Liabilities, Other $307.00K.
- 2018-12-31: Deferred Tax Liabilities, Other $122.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-12-31 | $766.00K 10-K · filed 2022-02-28 | |
| 2020-12-31 | $1.01M 10-K · filed 2022-02-28 | $409.00K 10-K · filed 2021-03-08 |
| 2019-12-31 | $307.00K 10-K · filed 2021-03-08 | |
| 2018-12-31 | $122.00K 10-K · filed 2020-03-10 |