WVS Financial Corp. Deferred Tax Assets, Net of Valuation Allowance
WVS Financial Corp. had Deferred Tax Assets, Net of Valuation Allowance of $1.73 million as of 2020-03-31, per its 10-Q filed 2020-05-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-05-15
- 2020-03-31: Deferred Tax Assets, Net of Valuation Allowance $1.73M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $262.00K.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $364.00K.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance $368.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-03-31 | $1.73M 10-Q · filed 2020-05-15 |
| 2019-12-31 | $262.00K 10-Q · filed 2020-02-13 |
| 2019-09-30 | $364.00K 10-Q · filed 2019-11-13 |
| 2019-06-30 | $368.00K 10-Q · filed 2020-05-15 |
| 2019-03-31 | $462.00K 10-Q · filed 2019-05-14 |
| 2018-12-31 | $785.00K 10-Q · filed 2019-02-14 |
| 2018-09-30 | $358.00K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $359.00K 10-K · filed 2019-09-13 |
| 2018-03-31 | $346.00K 10-Q · filed 2018-05-11 |
| 2017-12-31 | $284.00K 10-Q · filed 2018-02-12 |
| 2017-09-30 | $429.00K 10-Q · filed 2017-11-09 |
| 2017-06-30 | $437.00K 10-K · filed 2018-09-13 |
| 2017-03-31 | $431.00K 10-Q · filed 2017-05-12 |
| 2016-12-31 | $442.00K 10-Q · filed 2017-02-13 |
| 2016-09-30 | $438.00K 10-Q · filed 2016-11-14 |
| 2016-06-30 | $406.00K 10-K · filed 2017-09-14 |
| 2016-03-31 | $424.00K 10-Q · filed 2016-05-16 |
| 2015-12-31 | $563.00K 10-Q · filed 2016-02-12 |
| 2015-09-30 | $495.00K 10-Q · filed 2015-11-13 |
| 2015-06-30 | $524.00K 10-K · filed 2016-09-15 |
| 2015-03-31 | $508.00K 10-Q · filed 2015-05-14 |
| 2014-12-31 | $515.00K 10-Q · filed 2015-02-13 |
| 2014-09-30 | $516.00K 10-Q · filed 2014-11-14 |
| 2014-06-30 | $512.00K 10-K · filed 2015-09-17 |
| 2014-03-31 | $541.00K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $559.00K 10-Q · filed 2014-02-14 |
| 2013-09-30 | $696.00K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $748.00K 10-K · filed 2014-09-18 |
| 2013-03-31 | $661.00K 10-Q · filed 2013-05-13 |
| 2012-12-31 | $733.00K 10-Q · filed 2013-02-13 |
| 2012-09-30 | $839.00K 10-Q · filed 2012-11-13 |
| 2012-06-30 | $1.05M 10-K · filed 2013-09-19 |
| 2012-03-31 | $1.12M 10-Q · filed 2012-05-11 |
| 2011-12-31 | $1.21M 10-Q · filed 2012-02-10 |
| 2011-09-30 | $1.26M 10-Q · filed 2011-11-09 |
| 2011-06-30 | $1.30M 10-K/A · filed 2012-09-19 |