Component: (Network and Table) | |
---|---|
Network | 0098 - Disclosure - INCOME TAXES (Details Textuals) (http://1stunitedbankfl.com/role/IncomeTaxesDetailsTextuals) |
Table | (Implied) |
Reporting Entity [Axis] | 0001415277 (http://www.sec.gov/CIK) |
Income Taxes Details Textuals | Period [Axis] |
---|---|
2012-01-01 - 2012-12-31 | |
Income Taxes Details Textuals | |
Remaining used state net operating loss carryforwards | 11,057,000 |
Operating loss carryforwards, acquired merger with AFI | 10,928,000 |
Deferred tax assets net operating loss carryforwards expiration year | 2028 |
Federal net operating loss carryforwards | 10,061,000 |
State net operating loss carryforwards | 25,748,000 |
Remaining used federal net operating carryforwards | 9,994,000 |
Federal statutory rate (in percent) | 0.34 |