COMMUNITY FINANCIAL CORP /MD/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Community Financial Corp /Md/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2022.
  • Community Financial Corp /Md/ Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $26.3M, a 142% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $26.3M +$15.4M +142% Dec 31, 2022 10-K 2023-03-02
Q4 2021 $10.8M -$931K -7.91% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $11.8M +$2.49M +26.8% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $9.28M +$2.37M +34.2% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $6.92M +$888K +14.7% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $6.03M -$1.91M -24% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $7.94M +$956K +13.7% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $6.98M +$672K +10.7% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $6.31M -$1.45M -18.6% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $7.76M +$693K +9.81% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $7.06M +$893K +14.5% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $6.17M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.