Deferred Tax Assets, Operating Loss Carryforwards of MIDDLEFIELD BANC CORP from 31 Dec 2011 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MIDDLEFIELD BANC CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • MIDDLEFIELD BANC CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MIDDLEFIELD BANC CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 -$366,000 -100% 31 Dec 2023 10-K 28 Mar 2024 2023 FY
Q4 2022 $366,000 +$366,000 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2012 $86,000 -$104,000 -55% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $190,000 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.