PEOPLES FINANCIAL CORP /MS/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q3 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
Peoples Financial Corp /Ms/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q3 2024.
  • Peoples Financial Corp /Ms/ Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $423K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $423K Sep 30, 2024 10-Q 2024-11-12
Q4 2023 $15.6M +$2.53M +19.3% Dec 31, 2023 10-Q 2024-11-12
Q4 2022 $13.1M +$6.2M +90% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $6.89M -$320K -4.44% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $7.21M +$110K +1.55% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $7.1M -$1.54M -17.9% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $8.64M +$708K +8.92% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $7.93M -$3.63M -31.4% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $11.6M +$1.45M +14.4% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $10.1M +$1.97M +24.2% Dec 31, 2015 10-K 2018-03-14
Q4 2014 $8.14M Dec 31, 2014 10-K 2024-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.