ENTERPRISE FINANCIAL SERVICES CORP (EFSC) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Enterprise Financial Services Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Enterprise Financial Services Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.81M, a 0.64% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.81M -$18K -0.64% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $2.83M $0 0% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $2.83M -$102K -3.48% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $2.93M $0 0% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $2.93M +$2.93M Dec 31, 2019 10-K 2021-02-19
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-21
Q4 2012 $0 -$320K -100% Dec 31, 2012 10-K 2013-03-15
Q4 2011 $320K Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.