FRANKLIN FINANCIAL SERVICES CORP /PA/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Franklin Financial Services Corp /Pa/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2014 to Q2 2024.
  • Franklin Financial Services Corp /Pa/ Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $11.8M, a 20% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $11.8M -$2.94M -20% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $11.9M -$1.8M -13.1% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $11.8M -$3.83M -24.5% Dec 31, 2023 10-Q 2024-08-09
Q3 2023 $14.9M -$2.94M -16.5% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $14.7M +$1.2M +8.84% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $13.7M +$4.54M +49.7% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $15.6M +$12.3M +372% Dec 31, 2022 10-K/A 2024-03-12
Q3 2022 $17.8M +$14.2M +391% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $13.5M +$7.3M +117% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $9.14M +$3M +48.9% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $3.31M +$913K +38% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $3.63M -$329K -8.31% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $6.23M +$2.16M +52.9% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $6.14M +$2.57M +71.8% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $2.4M -$1.6M -40% Dec 31, 2020 10-K/A 2022-03-18
Q3 2020 $3.96M -$1.41M -26.2% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $4.08M -$1.42M -25.8% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $3.57M -$2.13M -37.4% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $4M -$1.99M -33.2% Dec 31, 2019 10-K 2021-03-11
Q3 2019 $5.37M +$1.2M +28.8% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $5.49M +$1.46M +36.1% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $5.7M -$362K -5.97% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $5.99M +$189K +3.26% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $4.17M -$1.98M -32.2% Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $4.04M -$2.15M -34.7% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $6.06M +$75K +1.25% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $5.8M -$41K -0.7% Dec 31, 2017 10-K 2019-03-18
Q3 2017 $6.15M +$2.1M +52% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $6.18M +$2.23M +56.6% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $5.99M +$1.7M +39.6% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $5.84M +$1.09M +22.8% Dec 31, 2016 10-K 2018-03-12
Q3 2016 $4.04M -$523K -11.5% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $3.95M Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $4.29M Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $4.76M +$430K +9.94% Dec 31, 2015 10-K 2017-03-10
Q3 2015 $4.57M Sep 30, 2015 10-Q 2015-11-09
Q4 2014 $4.33M Dec 31, 2014 10-K 2016-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.