HILLS BANCORPORATION Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Hills Bancorporation Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.29M, a 8.34% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.29M +$99K +8.34% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $1.19M +$93K +8.5% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $1.09M +$83K +8.21% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $1.01M +$82K +8.83% Dec 31, 2020 10-K 2022-03-04
Q4 2019 $929K +$134K +16.9% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $795K -$41K -4.9% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $836K +$57K +7.32% Dec 31, 2017 10-K 2019-03-05
Q4 2016 $779K +$71K +10% Dec 31, 2016 10-K 2018-03-05
Q4 2015 $708K +$108K +18% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $600K +$111K +22.7% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $489K +$7K +1.45% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $482K +$37K +8.32% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $445K Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.