v3.19.3

Income Taxes (Details 2) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Deferred tax assets:
Accrued interest payable	$ 21,839	$ 23,089
Accruals	32,546	34,409
Provision for loan losses	19,372
Total	73,757	57,498
Less: Valuation allowance	(73,757)	(57,498)
Net total deferred tax assets, net
Deferred tax liabilities:
Accrued interest receivable	34,516	36,232
Accrued interest payable	44,716	47,275
Net total deferred liabilities	$ 79,232	$ 83,507

Deferred Tax Assets Accrued Interest Payable.

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Deferred tax liabilities accrued interest receivable.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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