PARK NATIONAL CORP /OH/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Park National Corp /Oh/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $56M, a 16.1% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $56M -$10.7M -16.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $66.8M +$25.6M +62.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $41.1M -$7.66M -15.7% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $48.8M +$13.3M +37.3% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $35.5M -$1.49M -4.03% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $37M +$9.47M +34.4% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $27.5M -$13.9M -33.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $41.4M +$493K +1.21% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $40.9M +$825K +2.06% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $40.1M -$16.9M -29.6% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $57M +$7.3M +14.7% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $49.7M -$7.89M -13.7% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $57.5M -$23.8M -29.2% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $81.3M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.