Deferred Tax Assets, Gross of FIRST FINANCIAL CORP /IN/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FIRST FINANCIAL CORP /IN/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FIRST FINANCIAL CORP /IN/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $47,898,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FIRST FINANCIAL CORP /IN/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,898,000 -$14,375,000 -23% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $62,273,000 +$3,396,000 +5.8% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $58,877,000 -$5,743,000 -8.9% 31 Dec 2023 10-K 05 Mar 2025 2023 FY
Q4 2022 $64,620,000 +$34,493,000 +114% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $30,127,000 -$9,000 -0.03% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $30,136,000 +$6,348,000 +27% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $23,788,000 +$2,204,000 +10% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $21,584,000 -$418,000 -1.9% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $22,002,000 -$12,994,000 -37% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $34,996,000 -$3,441,000 -9% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $38,437,000 -$3,387,000 -8.1% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $41,824,000 +$4,923,000 +13% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $36,901,000 -$4,165,000 -10% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $41,066,000 -$791,000 -1.9% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $41,857,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.