FRANKLIN FINANCIAL SERVICES CORP /PA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Franklin Financial Services Corp /Pa/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $19.2M, a 239% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $19.2M +$13.5M +239% Dec 31, 2022 10-K 2023-03-10
Q4 2021 $5.65M -$399K -6.59% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $6.05M -$522K -7.94% Dec 31, 2020 10-K/A 2022-03-18
Q4 2019 $6.57M -$893K -12% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $7.47M +$405K +5.74% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $7.06M -$724K -9.3% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $7.79M +$436K +5.93% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $7.35M +$308K +4.37% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $7.04M -$1.37M -16.2% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $8.41M -$372K -4.24% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $8.78M +$842K +10.6% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $7.94M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.