Deferred Tax Assets, Net of Valuation Allowance of AMERISERV FINANCIAL INC /PA/ from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AMERISERV FINANCIAL INC /PA/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • AMERISERV FINANCIAL INC /PA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $9,248,000, a 4.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

AMERISERV FINANCIAL INC /PA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,248,000 +$392,000 +4.4% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q4 2023 $8,856,000 +$634,000 +7.7% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $8,222,000 +$3,740,000 +83% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $4,482,000 +$266,000 +6.3% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $4,216,000 -$400,000 -8.7% 31 Dec 2020 10-K/A 22 Mar 2022 2021 FY
Q4 2019 $4,616,000 +$779,000 +20% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $3,837,000 -$2,282,000 -37% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $6,119,000 -$4,777,000 -44% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $10,896,000 +$1,230,000 +13% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $9,666,000 -$1,108,000 -10% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $10,774,000 +$330,000 +3.2% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $8,799,000 -$2,274,000 -21% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $8,717,000 -$2,889,000 -25% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $9,142,000 -$1,947,000 -18% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $10,444,000 -$3,479,000 -25% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q3 2013 $11,073,000 +$481,000 +4.5% 30 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $11,606,000 +$242,000 +2.1% 30 Jun 2013 10-Q/A 09 Aug 2013 2013 Q2
Q1 2013 $11,089,000 -$1,093,000 -9% 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $13,923,000 -$1,337,000 -8.8% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q3 2012 $10,592,000 -$1,798,000 -15% 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $11,364,000 -$2,489,000 -18% 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q1 2012 $12,182,000 31 Mar 2012 10-Q 09 May 2012 2012 Q1
Q4 2011 $15,260,000 -$798,000 -5% 31 Dec 2011 10-K 08 Mar 2013 2012 FY
Q3 2011 $12,390,000 30 Sep 2011 10-Q 10 Nov 2011 2011 Q3
Q2 2011 $13,853,000 30 Jun 2011 10-Q 12 Aug 2011 2011 Q2
Q4 2010 $16,058,000 31 Dec 2010 10-K 09 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.