Deferred Tax Assets, Gross of PARK NATIONAL CORP /OH/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PARK NATIONAL CORP /OH/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PARK NATIONAL CORP /OH/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $50,216,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PARK NATIONAL CORP /OH/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,216,000 -$5,968,000 -11% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $56,184,000 +$162,000 +0.29% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $56,022,000 -$10,739,000 -16% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $66,761,000 +$25,635,000 +62% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $41,126,000 -$7,656,000 -16% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $48,782,000 +$13,261,000 +37% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $35,521,000 -$1,493,000 -4% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $37,014,000 +$9,465,000 +34% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $27,549,000 -$13,872,000 -33% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $41,421,000 +$493,000 +1.2% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $40,928,000 +$825,000 +2.1% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $40,103,000 -$16,852,000 -30% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $56,955,000 +$7,302,000 +15% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $49,653,000 -$7,887,000 -14% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $57,540,000 -$23,785,000 -29% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $81,325,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.