COMMUNITY TRUST BANCORP INC /KY/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Community Trust Bancorp Inc /Ky/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q3 2024.
  • Community Trust Bancorp Inc /Ky/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $21.2M, a 48.7% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $21.2M -$20.1M -48.7% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $30M -$4.6M -13.3% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $29.9M -$1.74M -5.48% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $28.1M -$11.7M -29.4% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $41.3M -$5.17M -11.1% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $34.6M +$2.74M +8.6% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $31.7M +$12.1M +61.7% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $39.9M +$39.9M Dec 31, 2022 10-K 2024-02-28
Q3 2022 $46.4M +$46.1M +14688% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $31.9M Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $19.6M Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $314K Sep 30, 2021 10-Q 2021-11-08
Q4 2020 $0 Dec 31, 2020 10-Q 2021-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.