Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender
Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender.
Compare To Other CompaniesAll Reported Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $125,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-12-31 | CY2013Q4I | |
| $125,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-12-31 | ||
| $125,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2014-12-31 | CY2014Q4I | |
| $125,000,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2015-12-31 | ||
| $125,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2015-12-31 | CY2015Q4I | |
| $125,000,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2016-12-31 | ||
| $125,000,000.00 | 2017-06-16 | 8-K | 2016-12-31 | CY2016Q4I | |||
| $75,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-12-31 | CY2017Q4I | |
| $75,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-12-31 | CY2018Q4I | |
| $75,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-12-31 | CY2019Q4I | |
| $75,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2020-12-31 | CY2020Q4I | |
| $75,000,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-12-31 | ||
| $75,000,000.00 | 2022-05-10 | 8-K | 2021-12-31 | CY2021Q4I |
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