COMMUNITY TRUST BANCORP INC /KY/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Community Trust Bancorp Inc /Ky/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2014 to Q4 2022.
  • Community Trust Bancorp Inc /Ky/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$546K -100% Dec 31, 2022 10-K 2023-02-28
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $0 -$2.11M -100% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $0 -$530K -100% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $546K -$4.14M -88.4% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $0 -$5.22M -100% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $2.11M -$2.57M -54.9% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $530K -$2.19M -80.5% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $4.69M -$423K -8.28% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $5.22M +$934K +21.8% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $4.68M +$1.06M +29.2% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $2.72M -$3.81M -58.4% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $5.11M +$1.75M +51.9% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $4.29M +$1.79M +71.6% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $3.62M +$591K +19.5% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $6.53M +$3.12M +91.4% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $3.36M -$1.07M -24.2% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $2.5M -$6.22M -71.4% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $3.03M -$5.89M -66% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $3.41M -$4.94M -59.2% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $4.43M -$3.4M -43.4% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $8.72M -$2.55M -22.7% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $8.92M -$3.34M -27.3% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $8.35M -$3.09M -27% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $7.84M -$1.08M -12.2% Dec 31, 2016 10-K 2018-02-28
Q3 2016 $11.3M Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $12.3M Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $11.4M Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $8.92M -$572K -6.03% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $9.49M Dec 31, 2014 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.