FIRST NATIONAL CORP /VA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • First National Corp /Va/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.34M, a 6.76% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.34M -$97K -6.76% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $1.43M -$114K -7.36% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $1.55M +$1.55M Dec 31, 2021 10-K 2023-03-30
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.