from 31 Dec 2016 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: HORIZON BANCORP INC /IN/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
HORIZON BANCORP INC /IN/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $141,475,000, a 129% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HORIZON BANCORP INC /IN/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$141,475,000	+$79,630,000	+129%	31 Dec 2025	10-K	13 Mar 2026	2025	FY
Q4 2024	$61,845,000	+$10,151,000	+20%	31 Dec 2024	10-K	13 Mar 2026	2025	FY
Q4 2023	$51,694,000	-$1,185,000	-2.2%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$52,879,000	+$35,293,000	+201%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q4 2021	$17,586,000	-$1,557,000	-8.1%	31 Dec 2021	10-K	15 Mar 2023	2022	FY
Q4 2020	$19,143,000	+$10,159,000	+113%	31 Dec 2020	10-K	09 Mar 2022	2021	FY
Q4 2019	$8,984,000	-$1,913,000	-18%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$10,897,000	-$602,000	-5.2%	31 Dec 2018	10-K	28 Feb 2020	2019	FY
Q4 2017	$11,499,000	-$5,767,000	-33%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$17,266,000			31 Dec 2016	10-K	28 Feb 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.