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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PARK NATIONAL CORP /OH/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PARK NATIONAL CORP /OH/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $49,544,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PARK NATIONAL CORP /OH/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $49,544,000 -$6,078,000 -11% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $55,622,000 -$400,000 -0.71% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $56,022,000 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2014 $4,184,000 -$13,307,000 -76% 31 Dec 2014 10-K 24 Feb 2015 2014 FY
Q4 2013 $17,491,000 +$12,095,000 +224% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $5,396,000 -$8,039,000 -60% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $13,435,000 -$24,717,000 -65% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $38,152,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.