Deferred Tax Assets, Operating Loss Carryforwards of CNB FINANCIAL CORP/PA from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
CNB FINANCIAL CORP/PA quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • CNB FINANCIAL CORP/PA Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $2,406,000, a 388% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CNB FINANCIAL CORP/PA Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,406,000 +$1,913,000 +388% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q4 2024 $493,000 -$23,000 -4.5% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q4 2023 $516,000 +$172,000 +50% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $344,000 +$17,000 +5.2% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $327,000 -$19,000 -5.5% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2020 $346,000 +$346,000 31 Dec 2020 10-K 03 Mar 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $0 -$71,000 -100% 31 Dec 2018 10-K 07 Mar 2019 2018 FY
Q4 2017 $71,000 -$556,000 -89% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $627,000 -$510,000 -45% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $1,137,000 -$509,000 -31% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $1,646,000 -$509,000 -24% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $2,155,000 +$2,155,000 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.