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: FRANKLIN FINANCIAL SERVICES CORP /PA/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
FRANKLIN FINANCIAL SERVICES CORP /PA/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $15,745,000, a 6.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FRANKLIN FINANCIAL SERVICES CORP /PA/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$15,745,000	-$1,164,000	-6.9%	31 Dec 2024	10-K	14 Mar 2025	2024	FY
Q4 2023	$16,909,000	-$2,269,000	-12%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$19,178,000	+$13,468,000	+236%	31 Dec 2022	10-K/A	12 Mar 2024	2023	FY
Q4 2021	$5,710,000	-$399,000	-6.5%	31 Dec 2021	10-K	10 Mar 2023	2022	FY
Q4 2020	$6,109,000	-$522,000	-7.9%	31 Dec 2020	10-K/A	18 Mar 2022	2021	FY
Q4 2019	$6,631,000	-$993,000	-13%	31 Dec 2019	10-K	11 Mar 2021	2020	FY
Q4 2018	$7,624,000	+$266,000	+3.6%	31 Dec 2018	10-K	13 Mar 2020	2019	FY
Q4 2017	$7,358,000	-$894,000	-11%	31 Dec 2017	10-K	18 Mar 2019	2018	FY
Q4 2016	$8,252,000	-$97,000	-1.2%	31 Dec 2016	10-K	12 Mar 2018	2017	FY
Q4 2015	$8,349,000	+$108,000	+1.3%	31 Dec 2015	10-K	10 Mar 2017	2016	FY
Q4 2014	$8,241,000	-$1,416,000	-15%	31 Dec 2014	10-K	09 Mar 2016	2015	FY
Q4 2013	$9,657,000	-$354,000	-3.5%	31 Dec 2013	10-K	16 Mar 2015	2014	FY
Q4 2012	$10,011,000	+$842,000	+9.2%	31 Dec 2012	10-K	10 Mar 2014	2013	FY
Q4 2011	$9,169,000			31 Dec 2011	10-K	12 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.