SIMPLICITY BANCORP, INC. Deferred Tax Assets, Net of Valuation Allowance
SIMPLICITY BANCORP, INC. had Deferred Tax Assets, Net of Valuation Allowance of $2.68 million as of 2014-06-30, per its 10-K filed 2014-09-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2014-09-11
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance $2.68M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance $3.20M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance $2.83M; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.65M.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance $3.73M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-06-30 | $2.68M 10-K · filed 2014-09-11 | |
| 2013-06-30 | $3.20M 10-K · filed 2014-09-11 | |
| 2012-06-30 | $2.83M 10-K · filed 2013-09-10 | $2.65M 10-K · filed 2012-09-13 |
| 2011-06-30 | $3.73M 10-K · filed 2012-09-13 |