SUFFOLK BANCORP Deferred Tax Assets, Valuation Allowance
SUFFOLK BANCORP had Deferred Tax Assets, Valuation Allowance of $699.00 thousand 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:DeferredTaxAssetsValuationAllowance · last filed 2017-03-27
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $699.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $614.00K.
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $668.00K.
- 2015-06-30: Deferred Tax Assets, Valuation Allowance $848.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $699.00K 10-K · filed 2017-03-27 |
| 2015-12-31 | $614.00K 10-K · filed 2017-03-27 |
| 2015-09-30 | $668.00K 10-Q · filed 2015-10-30 |
| 2015-06-30 | $848.00K 10-Q · filed 2015-07-30 |
| 2015-03-31 | $1.00M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $1.17M 10-K · filed 2017-03-27 |
| 2014-09-30 | $360.00K 10-Q · filed 2014-10-30 |
| 2014-06-30 | $400.00K 10-Q · filed 2014-07-30 |
| 2013-12-31 | $534.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $558.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-04 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-11 |