Deferred Tax Assets, Gross of UNITED BANCORP INC /OH/ 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
UNITED BANCORP INC /OH/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • UNITED BANCORP INC /OH/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $5,878,000, a 64% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

UNITED BANCORP INC /OH/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,878,000 +$2,285,000 +64% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $3,593,000 +$27,000 +0.76% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $3,566,000 +$2,030,000 +132% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $1,536,000 -$270,000 -15% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $1,806,000 +$827,000 +84% 31 Dec 2020 10-K 18 Mar 2022 2020 FY
Q4 2019 $979,000 -$192,000 -16% 31 Dec 2019 10-K 20 Mar 2020 2019 FY
Q4 2018 $1,171,000 +$75,000 +6.8% 31 Dec 2018 10-K 20 Mar 2020 2019 FY
Q4 2017 $1,096,000 -$800,000 -42% 31 Dec 2017 10-K 20 Mar 2019 2018 FY
Q4 2016 $1,896,000 +$121,000 +6.8% 31 Dec 2016 10-K 20 Mar 2018 2017 FY
Q4 2015 $1,775,000 +$69,000 +4% 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q4 2014 $1,706,000 -$386,000 -18% 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q4 2013 $2,092,000 -$112,000 -5.1% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $2,204,000 -$146,000 -6.2% 31 Dec 2012 10-K 19 Mar 2014 2013 FY
Q4 2011 $2,350,000 31 Dec 2011 10-K 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.