Deferred Tax Assets, Valuation Allowance of PARK NATIONAL CORP /OH/ from 31 Dec 2010 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
PARK NATIONAL CORP /OH/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PARK NATIONAL CORP /OH/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $672,000, a 20% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $672,000 +$110,000 +20% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $562,000 +$562,000 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $0 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2010 $1,491,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.