COMMUNITY TRUST BANCORP INC /KY/ 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
Community Trust Bancorp Inc /Ky/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Community Trust Bancorp Inc /Ky/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $53.5M, a 18% 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 $53.5M -$11.7M -18% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $65.2M +$42.9M +192% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $22.4M -$20K -0.09% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $22.4M +$2.69M +13.6% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $19.7M +$3.24M +19.7% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $16.5M +$5.36M +48.2% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $11.1M -$7.57M -40.5% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $18.7M +$311K +1.69% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $18.4M +$361K +2% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $18M -$4.09M -18.5% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $22.1M +$4.31M +24.2% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $17.8M -$4.29M -19.4% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $22.1M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.