HORIZON BANCORP INC /IN/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Horizon Bancorp Inc /In/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $9.59M, a 3% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.59M +$279K +3% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $9.31M +$9.31M Dec 31, 2022 10-K 2024-03-15
Q4 2021 $0 -$3K Dec 31, 2021 10-K 2023-03-15
Q4 2020 $3K* -$51K Dec 31, 2020 10-K 2022-03-09
Q4 2019 $54K -$984K -94.8% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.04M -$620K -37.4% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.66M -$710K -30% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.37M +$689K +41% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $1.68M -$1.83M -52.2% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $3.51M +$532K +17.9% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $2.98M +$1.53M +105% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $1.45M Dec 31, 2012 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.