WEST BANCORPORATION, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
WEST BANCORPORATION, INC. (WTBA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.43 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-07-23
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.43M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.37M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.33M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-06-30 | $2.43M 10-Q · filed 2026-07-23 |
| 2026-03-31 | $2.37M 10-Q · filed 2026-04-23 |
| 2025-12-31 | $2.33M 10-Q · filed 2026-07-23 |
| 2025-09-30 | $2.25M 10-Q · filed 2025-10-23 |
| 2025-06-30 | $2.19M 10-Q · filed 2025-07-24 |
| 2025-03-31 | $2.11M 10-Q · filed 2025-04-24 |
| 2024-12-31 | $2.04M 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.97M 10-Q · filed 2024-10-24 |
| 2024-06-30 | $1.90M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $1.82M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $1.76M 10-K · filed 2025-02-20 |
| 2023-09-30 | $1.69M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $1.61M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $1.53M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $1.48M 10-K/A · filed 2024-02-23 |
| 2022-09-30 | $1.40M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $1.33M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $1.30M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $1.28M 10-K · filed 2023-02-23 |
| 2021-09-30 | $1.26M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $1.24M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $1.22M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $1.20M 10-K · filed 2022-02-24 |
| 2020-09-30 | $1.18M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $1.16M 10-Q/A · filed 2020-08-11 |
| 2020-03-31 | $1.14M 10-Q · filed 2020-04-23 |
| 2019-12-31 | $1.11M 10-K · filed 2021-03-01 |
| 2019-09-30 | $1.10M 10-Q · filed 2019-10-24 |
| 2019-06-30 | $1.07M 10-Q · filed 2019-07-25 |
| 2019-03-31 | $1.05M 10-Q · filed 2019-04-25 |
| 2018-12-31 | $1.02M 10-K · filed 2020-02-27 |
| 2018-09-30 | $1.50M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $1.46M 10-Q · filed 2018-07-26 |
| 2018-03-31 | $1.42M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $1.38M 10-K · filed 2019-02-28 |
| 2017-09-30 | $1.34M 10-Q · filed 2017-10-26 |
| 2017-06-30 | $1.30M 10-Q · filed 2017-07-27 |
| 2017-03-31 | $1.30M 10-Q · filed 2017-04-27 |
| 2016-12-31 | $1.27M 10-K · filed 2018-03-01 |
| 2016-09-30 | $1.25M 10-Q · filed 2016-10-27 |
| 2016-06-30 | $1.24M 10-Q · filed 2016-07-28 |
| 2016-03-31 | $1.22M 10-Q · filed 2016-04-28 |
| 2015-12-31 | $1.18M 10-K · filed 2017-03-01 |
| 2015-09-30 | $1.17M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $1.15M 10-Q · filed 2015-07-24 |
| 2015-03-31 | $1.13M 10-Q · filed 2015-04-23 |
| 2014-12-31 | $1.10M 10-K · filed 2016-03-03 |
| 2014-09-30 | $825.00K 10-Q · filed 2014-10-24 |
| 2014-06-30 | $774.00K 10-Q · filed 2014-07-25 |
| 2014-03-31 | $756.00K 10-Q · filed 2014-04-24 |
| 2013-12-31 | $647.00K 10-K · filed 2015-03-05 |
| 2013-09-30 | $600.00K 10-Q · filed 2013-10-25 |
| 2013-06-30 | $574.00K 10-Q · filed 2013-07-26 |
| 2013-03-31 | $550.00K 10-Q · filed 2013-04-25 |
| 2012-12-31 | $529.00K 10-K · filed 2014-03-06 |
| 2012-09-30 | $509.00K 10-Q · filed 2012-10-26 |
| 2012-06-30 | $485.00K 10-Q · filed 2012-07-27 |
| 2011-12-31 | $442.00K 10-K · filed 2013-03-06 |
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