Deferred Tax Assets, Valuation Allowance of FIRST KEYSTONE CORP from 31 Dec 2013 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
FIRST KEYSTONE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • FIRST KEYSTONE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $367,000, a 29% 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 (%)

FIRST KEYSTONE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $367,000 +$82,000 +29% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $285,000 +$27,000 +10% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $258,000 -$180,000 -41% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $438,000 +$350,000 +398% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $88,000 +$18,000 +26% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $70,000 $0 0% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $70,000 +$54,000 +338% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $16,000 $0 0% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $16,000 -$4,000 -20% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $20,000 $0 0% 31 Dec 2015 10-K 17 Mar 2017 2016 FY
Q4 2014 $20,000 -$19,980,000 -100% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $20,000,000 31 Dec 2013 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.