UNITED COMMUNITY BANKS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
United Community Banks Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • United Community Banks Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.04M, a 12.7% 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 2023 $1.04M +$117K +12.7% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $922K +$11K +1.21% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $911K -$693K -43.2% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $1.6M -$694K -30.2% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $2.3M -$1.07M -31.8% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $3.37M -$1.48M -30.5% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $3.37M -$1.34M -28.5% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $3.37M -$1.2M -26.3% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $3.37M -$1.04M -23.6% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $4.85M +$650K +15.5% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $4.71M +$620K +15.2% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $4.57M +$580K +14.5% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $4.41M +$529K +13.6% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $4.2M -$510K -10.8% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $4.09M -$480K -10.5% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $3.99M -$430K -9.73% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $3.89M -$398K -9.29% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $4.71M +$430K +10% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $4.57M +$140K +3.16% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $4.42M +$150K +3.51% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $4.28M +$162K +3.93% Dec 31, 2015 10-K 2017-02-27
Q3 2015 $4.28M -$170K -3.82% Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $4.43M +$330K +8.05% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $4.27M +$190K +4.66% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $4.12M +$21K +0.51% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $4.45M -$160K -3.47% Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $4.1M -$860K -17.3% Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.08M -$267M -98.5% Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $4.1M -$266M -98.5% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $4.61M -$267M -98.3% Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $4.96M -$272M -98.2% Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $271M Mar 31, 2013 10-Q/A 2014-05-12
Q4 2012 $270M -$2.53M -0.93% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $272M Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $277M Jun 30, 2012 10-Q 2013-08-02
Q4 2011 $273M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.