UMB FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Umb Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Umb Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.29M, a 1726% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.29M +$3.11M +1726% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $180K -$1.16M -86.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.34M -$1.94M -59.3% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $3.28M +$946K +40.6% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $2.33M +$182K +8.47% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $2.15M -$1.35M -38.5% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $3.5M +$638K +22.3% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $2.86M +$10K +0.35% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $2.85M -$567K -16.6% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $3.42M +$737K +27.5% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $2.68M -$95K -3.42% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $2.78M +$170K +6.53% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $2.61M +$227K +9.55% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $2.38M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.