SOUTHERN MISSOURI BANCORP, INC. Deferred Tax Assets, Operating Loss Carryforwards
SOUTHERN MISSOURI BANCORP, INC. (SMBC) had Deferred Tax Assets, Operating Loss Carryforwards of $1.80 million as of 2016-12-31, per its 10-Q filed 2017-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-02-09
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.80M.
- 2016-06-30: Deferred Tax Assets, Operating Loss Carryforwards $3.90M.
- 2015-03-31: Deferred Tax Assets, Operating Loss Carryforwards $789.00K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $853.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2016-12-31 | $1.80M 10-Q · filed 2017-02-09 |
| 2016-06-30 | $3.90M 10-Q · filed 2017-02-09 |
| 2015-03-31 | $789.00K 10-Q · filed 2015-05-11 |
| 2014-12-31 | $853.00K 10-Q · filed 2015-02-09 |
| 2014-09-30 | $853.00K 10-Q · filed 2014-11-17 |
| 2014-06-30 | $853.00K 10-Q · filed 2015-05-11 |
| 2014-03-31 | $887.89K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $150.27K 10-Q · filed 2014-02-14 |
| 2013-09-30 | $147.16K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $150.27K 10-Q · filed 2014-05-15 |
| 2013-03-31 | $152.61K 10-Q · filed 2013-05-15 |
| 2012-12-31 | $159.61K 10-Q · filed 2013-02-14 |
| 2012-06-30 | $159.61K 10-Q · filed 2013-05-15 |
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