TRINITY CAPITAL CORP Deferred Tax Assets, Valuation Allowance
TRINITY CAPITAL CORP had Deferred Tax Assets, Valuation Allowance of $2.70 million as of 2018-09-30, per its 10-Q filed 2018-11-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-11-09
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $2.70M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $2.50M.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $2.50M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $2.50M; Deferred Tax Assets, Valuation Allowance as first filed $2.51M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-09-30 | $2.70M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $2.50M 10-Q · filed 2018-08-10 | |
| 2018-03-31 | $2.50M 10-Q · filed 2018-05-11 | |
| 2017-12-31 | $2.50M 10-Q · filed 2018-05-11 | $2.51M 10-K · filed 2018-03-30 |
| 2017-09-30 | $2.40M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.50M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $387.00K 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $387.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $19.84M 10-K · filed 2017-04-14 | |
| 2014-12-31 | $19.58M 10-K · filed 2016-10-31 |