Deferred Tax Assets, Operating Loss Carryforwards of FIRST NATIONAL CORP /VA/ from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FIRST NATIONAL CORP /VA/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • FIRST NATIONAL CORP /VA/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $1,207,000, a 9.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FIRST NATIONAL CORP /VA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,207,000 -$130,000 -9.7% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $1,337,000 -$97,000 -6.8% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $1,434,000 -$114,000 -7.4% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $1,548,000 +$1,548,000 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $0 31 Dec 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.