PARK NATIONAL CORP /OH/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Park National Corp /Oh/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
  • Park National Corp /Oh/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $2.22M, a 16.3% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.22M -$432K -16.3% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.65M -$543K -17% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $3.2M -$432K -11.9% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $3.63M -$465K -11.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $4.09M -$569K -12.2% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $4.66M +$4.66M Dec 31, 2018 10-K 2020-02-28
Q4 2017 $0 Dec 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.