Deferred Tax Assets, Gross of COMMUNITY BANCORP /VT from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
COMMUNITY BANCORP /VT quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • COMMUNITY BANCORP /VT Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $6,582,795, a 1.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

COMMUNITY BANCORP /VT Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,582,795 -$90,270 -1.4% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $6,673,065 -$750,855 -10% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $7,423,920 +$5,319,362 +253% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $2,104,558 +$535,847 +34% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $1,568,711 +$265,136 +20% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $1,303,575 -$114,794 -8.1% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $1,418,369 +$95,757 +7.2% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $1,322,612 -$966,038 -42% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $2,288,650 +$153,512 +7.2% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $2,135,138 +$64,361 +3.1% 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q4 2014 $2,070,777 -$894,476 -30% 31 Dec 2014 10-K 25 Mar 2016 2015 FY
Q4 2013 $2,965,253 +$461,679 +18% 31 Dec 2013 10-K 24 Mar 2015 2014 FY
Q4 2012 $2,503,574 -$179,758 -6.7% 31 Dec 2012 10-K 25 Mar 2014 2013 FY
Q4 2011 $2,683,332 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.