Deferred Tax Assets, Gross of FIRST NATIONAL CORP /VA/ 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
FIRST NATIONAL CORP /VA/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • FIRST NATIONAL CORP /VA/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $14,641,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FIRST NATIONAL CORP /VA/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,641,000 +$3,839,000 +36% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $10,802,000 -$257,000 -2.3% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $11,059,000 +$6,521,000 +144% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $4,538,000 +$2,045,000 +82% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $2,493,000 +$851,000 +52% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2019 $1,642,000 -$348,000 -17% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $1,990,000 +$186,000 +10% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $1,804,000 -$1,596,000 -47% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $3,400,000 -$805,000 -19% 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q4 2015 $4,205,000 -$53,000 -1.2% 31 Dec 2015 10-K 29 Mar 2017 2016 FY
Q4 2014 $4,258,000 -$1,882,000 -31% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $6,140,000 +$14,009,000 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $7,869,000 -$15,894,000 -198% 31 Dec 2012 10-K 25 Mar 2014 2013 FY
Q4 2011 $8,025,000 31 Dec 2011 10-K 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.