FRANKLIN FINANCIAL SERVICES CORP /PA/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Franklin Financial Services Corp /Pa/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $16.9M, a 11.8% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.9M -$2.27M -11.8% Dec 31, 2023 10-K/A 2024-03-12
Q4 2022 $19.2M +$13.5M +236% Dec 31, 2022 10-K/A 2024-03-12
Q4 2021 $5.71M -$399K -6.53% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $6.11M -$522K -7.87% Dec 31, 2020 10-K/A 2022-03-18
Q4 2019 $6.63M -$993K -13% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $7.62M +$266K +3.62% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $7.36M -$894K -10.8% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $8.25M -$97K -1.16% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $8.35M +$108K +1.31% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $8.24M -$1.42M -14.7% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $9.66M -$354K -3.54% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $10M +$842K +9.18% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $9.17M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.