COMMUNITY FINANCIAL CORP /MD/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Community Financial Corp /Md/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q1 2023.
  • Community Financial Corp /Md/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2023 was $21.9M, a 41.2% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $21.9M +$6.39M +41.2% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $24.7M +$15.6M +173% Dec 31, 2022 10-Q 2023-05-09
Q3 2022 $24.8M +$16M +182% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $20.2M +$12.1M +148% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $15.5M +$6.85M +79% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $9.03M +$1.12M +14.2% Dec 31, 2021 10-K 2023-03-02
Q3 2021 $8.79M +$1.48M +20.3% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $8.14M +$1.57M +24% Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $8.67M +$2.25M +35% Mar 31, 2021 10-Q 2021-05-11
Q4 2020 $7.91M +$1.74M +28.2% Dec 31, 2020 10-K 2022-03-03
Q3 2020 $7.31M +$1.33M +22.2% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $6.57M +$650K +11% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $6.42M +$189K +3.03% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $6.17M -$525K -7.84% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $5.98M -$1.02M -14.6% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $5.92M -$709K -10.7% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $6.23M Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $6.69M +$771K +13% Dec 31, 2018 10-K 2020-03-04
Q3 2018 $7M Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $6.62M Jun 30, 2018 10-Q 2018-08-08
Q4 2017 $5.92M Dec 31, 2017 10-K 2019-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.