FIRST MID BANCSHARES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
First Mid Bancshares, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • First Mid Bancshares, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $988K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $988K +$988K Dec 31, 2023 10-K 2024-03-06
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-06
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-03
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-02
Q4 2019 $0 Dec 31, 2019 10-K 2021-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.