SouthState Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
SouthState Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • SouthState Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.89M, a 29.4% decline 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 $3.89M -$1.62M -29.4% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $5.51M +$674K +13.9% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $4.83M -$803K -14.3% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $5.64M +$1.75M +45% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $3.89M +$312K +8.73% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $3.58M +$555K +18.4% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $3.02M +$1.02M +50.8% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $2M +$266K +15.3% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $1.74M +$258K +17.5% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $1.48M +$436K +41.8% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $1.04M -$217K -17.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $1.26M +$121K +10.6% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $1.14M Dec 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.