Deferred Tax Assets, Net of Valuation Allowance of FIRST COMMUNITY BANKSHARES INC /VA/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FIRST COMMUNITY BANKSHARES INC /VA/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FIRST COMMUNITY BANKSHARES INC /VA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $22,725,000, a 6.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FIRST COMMUNITY BANKSHARES INC /VA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,725,000 -$1,546,000 -6.4% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $24,271,000 -$1,033,000 -4.1% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $25,304,000 +$3,430,000 +16% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $21,874,000 +$2,661,000 +14% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $19,213,000 -$4,279,000 -18% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $23,492,000 +$1,258,000 +5.7% 31 Dec 2020 10-K 03 Mar 2022 2021 FY
Q4 2019 $22,234,000 +$8,018,000 +56% 31 Dec 2019 10-K/A 02 Apr 2021 2020 FY
Q4 2018 $14,216,000 -$6,470,000 -31% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $20,686,000 -$10,656,000 -34% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $31,342,000 -$2,995,000 -8.7% 31 Dec 2016 10-K 05 Mar 2018 2017 FY
Q4 2015 $34,337,000 -$10,576,000 -24% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $44,913,000 -$9,174,000 -17% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $54,087,000 +$6,665,000 +14% 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $47,422,000 +$17,583,000 +59% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $29,839,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.