Waterstone Financial, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Waterstone Financial, Inc. (WSBF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 as of 2019-12-31, per its 10-K filed 2020-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2020-03-13
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $23.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-13 |
| 2018-12-31 | $23.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-06 |
| 2016-12-31 | $21.00K 10-K · filed 2018-03-06 |
| 2015-12-31 | $441.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $465.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | $467.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-21 |
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