SUFFOLK BANCORP Deferred Tax Assets, Net of Valuation Allowance
SUFFOLK BANCORP had Deferred Tax Assets, Net of Valuation Allowance of $15.76 million as of 2016-12-31, per its 10-K filed 2017-03-27.
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 2017-03-27
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.76M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.26M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.45M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-12-31 | $15.76M 10-K · filed 2017-03-27 | |
| 2015-12-31 | $18.26M 10-K · filed 2017-03-27 | |
| 2014-12-31 | $19.45M 10-K · filed 2017-03-27 | |
| 2013-12-31 | $15.45M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $19.07M 10-K · filed 2015-02-27 | $18.51M 10-K · filed 2013-03-11 |
| 2011-12-31 | $27.73M 10-K · filed 2014-03-04 | |
| 2010-12-31 | $18.18M 10-K · filed 2013-03-11 |