PARTNERS BANCORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2022

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
Partners Bancorp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • Partners Bancorp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $838K, a 32.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $838K +$206K +32.6% Dec 31, 2022 10-K 2023-03-29
Q4 2021 $632K +$258K +69% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $374K +$99K +36% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $275K Dec 31, 2019 10-K 2021-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.