PEOPLES FINANCIAL CORP /MS/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Peoples Financial Corp /Ms/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Peoples Financial Corp /Ms/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $2.92M, a 39.1% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.92M -$1.87M -39.1% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $4.79M +$2.67M +126% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $2.12M -$1.34M -38.8% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $3.47M +$471K +15.7% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $3M +$212K +7.62% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $2.78M Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.