Unity Bancorp, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Unity Bancorp, Inc. (UNTY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.75 million as of 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-07
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.33M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.18M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $912.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2024-12-31 | $1.75M 10-K · filed 2025-03-07 | |
| 2023-12-31 | $1.33M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $1.18M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $912.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $737.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $533.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $385.00K 10-K · filed 2020-03-04 | |
| 2017-12-31 | $274.00K 10-K · filed 2019-03-05 | $296.00K 10-K · filed 2018-03-02 |
| 2016-12-31 | $123.00K 10-K · filed 2018-03-06 | |
| 2015-12-31 | $139.00K 10-K · filed 2017-03-03 | |
| 2014-12-31 | $132.00K 10-K · filed 2016-03-04 | |
| 2013-12-31 | $138.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-06 | |
| 2011-12-31 | $112.00K 10-K · filed 2013-03-21 |
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