Deferred Tax Assets, Gross of TRICO BANCSHARES / from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TRICO BANCSHARES / quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • TRICO BANCSHARES / Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $125,924,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

TRICO BANCSHARES / Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $125,924,000 -$27,975,000 -18% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $153,899,000 -$657,000 -0.42% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $154,556,000 -$16,021,000 -9.4% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $170,577,000 +$110,783,000 +185% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $59,794,000 -$2,391,000 -3.8% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $62,185,000 +$16,024,000 +35% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $46,161,000 +$445,000 +0.97% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $45,716,000 +$15,608,000 +52% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $30,108,000 -$18,879,000 -39% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $48,987,000 -$1,686,000 -3.3% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $50,673,000 -$2,658,000 -5% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $53,331,000 +$19,472,000 +58% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $33,859,000 -$3,849,000 -10% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $37,708,000 -$55,000 -0.15% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $37,763,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.