Deferred Tax Assets, Valuation Allowance of INDEPENDENT BANK CORP from 31 Dec 2015 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
INDEPENDENT BANK CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • INDEPENDENT BANK CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $485,000, a 8.7% decline 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 (%)

INDEPENDENT BANK CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $485,000 -$46,000 -8.7% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $531,000 +$64,000 +14% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $467,000 +$109,000 +30% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $358,000 +$52,000 +17% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $306,000 +$26,000 +9.3% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $280,000 +$93,000 +50% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $187,000 +$17,000 +10% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $170,000 +$49,000 +40% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $121,000 +$52,000 +75% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $69,000 +$28,000 +68% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $41,000 31 Dec 2015 10-K 28 Feb 2017 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.