ENTERPRISE FINANCIAL SERVICES CORP (EFSC) Deferred Tax Assets, Operating Loss Carryforwards USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Enterprise Financial Services Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2018 to 2023.
  • Enterprise Financial Services Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $5.54M, a 4.89% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.54M -$285K -4.89% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $5.83M -$232K -3.83% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $6.06M -$399K -6.18% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $6.46M -$606K -8.58% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $7.07M +$7.07M Dec 31, 2019 10-K 2021-02-19
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.