CNB FINANCIAL CORP/PA Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cnb Financial Corp/Pa quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Cnb Financial Corp/Pa Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $39.2M, a 3.52% decline 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 2023 $39.2M -$1.43M -3.52% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $40.7M +$18.5M +83.1% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $22.2M +$2.46M +12.5% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $19.7M +$4.77M +31.9% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $15M +$4.24M +39.5% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $10.7M +$1.82M +20.4% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $8.91M -$7.07M -44.3% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $16M +$959K +6.38% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $15M -$601K -3.85% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $15.6M -$5.34M -25.5% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $21M +$11M +111% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $9.93M +$738K +8.03% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $9.19M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.