Deferred Tax Assets, Operating Loss Carryforwards of HORIZON BANCORP INC /IN/ from 31 Dec 2012 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
HORIZON BANCORP INC /IN/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • HORIZON BANCORP INC /IN/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $461,000, a 96% 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 (%)

HORIZON BANCORP INC /IN/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $461,000 -$10,344,000 -96% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $10,805,000 +$1,213,000 +13% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $9,592,000 +$279,000 +3% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $9,313,000 +$9,313,000 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $0 -$3,000 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $3,000* -$51,000 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $54,000 -$984,000 -95% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,038,000 -$620,000 -37% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $1,658,000 -$710,000 -30% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $2,368,000 +$689,000 +41% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,679,000 -$1,830,000 -52% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $3,509,000 +$532,000 +18% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $2,977,000 +$1,525,000 +105% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $1,452,000 31 Dec 2012 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.