Deferred Tax Assets, Valuation Allowance of HORIZON BANCORP INC /IN/ from 31 Dec 2015 to 31 Dec 2025

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
HORIZON BANCORP INC /IN/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • HORIZON BANCORP INC /IN/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $0 -$5,201,000 -100% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $5,201,000 +$5,201,000 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2018 $1,038,000 -$575,000 -36% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $1,613,000 -$405,000 -20% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $2,018,000 +$936,000 +87% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,082,000 31 Dec 2015 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.