HORIZON BANCORP INC /IN/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Horizon Bancorp Inc /In/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.2M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.2M +$5.2M Dec 31, 2023 10-K 2024-03-15
Q4 2022 $0 Dec 31, 2022 10-K 2024-03-15
Q4 2018 $1.04M -$575K -35.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.61M -$405K -20.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.02M +$936K +86.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $1.08M Dec 31, 2015 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.