1ST SOURCE CORP Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
1 St Source Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • 1 St Source Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $81.2M, a 8.21% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $81.2M -$7.27M -8.21% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $88.5M +$42.9M +94.2% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $45.6M -$9.14M -16.7% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $54.7M +$17M +44.9% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $37.8M +$5.88M +18.5% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $31.9M +$3.81M +13.6% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $28.1M -$12.4M -30.7% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $40.5M +$1.37M +3.5% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $39.1M +$1.62M +4.31% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $37.5M -$1.43M -3.67% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $38.9M +$541K +1.41% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $38.4M +$1.18M +3.17% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $37.2M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.