Deferred Income Tax Liabilities, Net of AMERISERV FINANCIAL INC /PA/ from 31 Dec 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
AMERISERV FINANCIAL INC /PA/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
  • AMERISERV FINANCIAL INC /PA/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $415,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

AMERISERV FINANCIAL INC /PA/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $415,000 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q4 2021 $934,000 -$1,710,000 -65% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $2,644,000 +$2,004,000 +313% 31 Dec 2020 10-K 10 Mar 2021 2020 FY
Q4 2019 $640,000 +$440,000 +220% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $200,000 +$44,000 +28% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $156,000 -$85,000 -35% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $241,000 -$432,000 -64% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $673,000 -$553,000 -45% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $1,226,000 31 Dec 2014 10-K 08 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.