Deferred Tax Assets, Operating Loss Carryforwards of TRICO BANCSHARES / from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
TRICO BANCSHARES / quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • TRICO BANCSHARES / Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $323,000, a 71% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

TRICO BANCSHARES / Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $323,000 -$774,000 -71% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $1,097,000 +$144,000 +15% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $953,000 -$1,145,000 -55% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $2,098,000 +$967,000 +86% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $1,131,000 $0 0% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $1,131,000 -$447,000 -28% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $1,578,000 -$864,000 -35% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $2,442,000 +$641,000 +36% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $1,801,000 -$1,553,000 -46% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $3,354,000 -$1,898,000 -36% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $5,252,000 -$1,876,000 -26% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $7,128,000 31 Dec 2014 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.