Deferred Tax Assets, Valuation Allowance of SouthState Bank Corp from 31 Dec 2011 to 31 Dec 2025

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
SouthState Bank Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • SouthState Bank Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,790,000, a 24% 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 (%)

SouthState Bank Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,790,000 +$725,000 +24% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $3,065,000 -$820,000 -21% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $3,885,000 -$1,621,000 -29% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $5,506,000 +$674,000 +14% 31 Dec 2022 10-K 04 Mar 2024 2023 FY
Q4 2021 $4,832,000 -$803,000 -14% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $5,635,000 +$1,748,000 +45% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $3,887,000 +$312,000 +8.7% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $3,575,000 +$555,000 +18% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $3,020,000 +$1,018,000 +51% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $2,002,000 +$266,000 +15% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $1,736,000 +$258,000 +17% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $1,478,000 +$436,000 +42% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $1,042,000 -$217,000 -17% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $1,259,000 +$121,000 +11% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $1,138,000 31 Dec 2011 10-K 04 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.