Tompkins Financial Corp Deferred Tax Assets, Tax Credit Carryforwards
Tompkins Financial Corp (TMP) had Deferred Tax Assets, Tax Credit Carryforwards of $0 as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2018-03-01
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards $831.00K.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2015-12-31 | $831.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $3.99M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $3.59M 10-K · filed 2015-03-16 | $1.59M 10-K · filed 2013-03-18 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-17 | $1.20M 10-K · filed 2013-03-18 |
| 2010-12-31 | $730.00K 10-K · filed 2013-03-18 |
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