AMERISERV FINANCIAL INC /PA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Ameriserv Financial Inc /Pa/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $8.86M, a 7.71% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.86M +$634K +7.71% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $8.22M +$3.74M +83.4% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $4.48M +$266K +6.31% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $4.22M -$400K -8.67% Dec 31, 2020 10-K/A 2022-03-22
Q4 2019 $4.62M +$779K +20.3% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $3.84M -$2.28M -37.3% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $6.12M -$4.78M -43.8% Dec 31, 2017 10-K 2019-03-05
Q4 2016 $10.9M +$1.23M +12.7% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $9.67M -$1.11M -10.3% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $10.8M +$330K +3.16% Dec 31, 2014 10-K 2016-03-08
Q3 2014 $8.8M -$2.27M -20.5% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $8.72M -$2.89M -24.9% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $9.14M -$1.95M -17.6% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $10.4M -$3.48M -25% Dec 31, 2013 10-K 2015-03-06
Q3 2013 $11.1M +$481K +4.54% Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $11.6M +$242K +2.13% Jun 30, 2013 10-Q/A 2013-08-09
Q1 2013 $11.1M -$1.09M -8.97% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $13.9M -$1.34M -8.76% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $10.6M -$1.8M -14.5% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $11.4M -$2.49M -18% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $12.2M Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $15.3M -$798K -4.97% Dec 31, 2011 10-K 2013-03-08
Q3 2011 $12.4M Sep 30, 2011 10-Q 2011-11-10
Q2 2011 $13.9M Jun 30, 2011 10-Q 2011-08-12
Q4 2010 $16.1M Dec 31, 2010 10-K 2012-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.