FIRST KEYSTONE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
First Keystone Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • First Keystone Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $285K, a 10.5% 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 $285K +$27K +10.5% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $258K -$180K -41.1% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $438K +$350K +398% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $88K +$18K +25.7% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $70K $0 0% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $70K +$54K +338% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $16K $0 0% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $16K -$4K -20% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $20K $0 0% Dec 31, 2015 10-K 2017-03-17
Q4 2014 $20K -$20M -99.9% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $20M Dec 31, 2013 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.