SIMPLICITY BANCORP, INC. Deferred Tax Liabilities, Other
SIMPLICITY BANCORP, INC. had Deferred Tax Liabilities, Other of $185.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-09-11
- 2014-06-30: Deferred Tax Liabilities, Other $185.00K.
- 2013-06-30: Deferred Tax Liabilities, Other $235.00K.
- 2012-06-30: Deferred Tax Liabilities, Other $237.00K; Deferred Tax Liabilities, Other as first filed $53.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-06-30 | $185.00K 10-K · filed 2014-09-11 | |
| 2013-06-30 | $235.00K 10-K · filed 2014-09-11 | |
| 2012-06-30 | $237.00K 10-K · filed 2013-09-10 | $53.00K 10-K · filed 2012-09-13 |