HORIZON BANCORP INC /IN/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2016 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
Horizon Bancorp Inc /In/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2016 to Q4 2023.
  • Horizon Bancorp Inc /In/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $51.7M, a 2.24% 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 $51.7M -$1.19M -2.24% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $52.9M +$35.3M +201% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $17.6M -$1.56M -8.13% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $19.1M +$10.2M +113% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $8.98M -$1.91M -17.6% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $10.9M -$602K -5.24% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $11.5M -$5.77M -33.4% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $17.3M Dec 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.