Deferred Tax Assets, Valuation Allowance of HILLS BANCORPORATION from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HILLS BANCORPORATION quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • HILLS BANCORPORATION Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,364,000, a 6.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HILLS BANCORPORATION Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,364,000 +$78,000 +6.1% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $1,286,000 +$99,000 +8.3% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $1,187,000 +$93,000 +8.5% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $1,094,000 +$83,000 +8.2% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2020 $1,011,000 +$82,000 +8.8% 31 Dec 2020 10-K 04 Mar 2022 2021 FY
Q4 2019 $929,000 +$134,000 +17% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $795,000 -$41,000 -4.9% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $836,000 +$57,000 +7.3% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $779,000 +$71,000 +10% 31 Dec 2016 10-K 05 Mar 2018 2017 FY
Q4 2015 $708,000 +$108,000 +18% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $600,000 +$111,000 +23% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $489,000 +$7,000 +1.5% 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $482,000 +$37,000 +8.3% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $445,000 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.