FIRST COMMUNITY BANKSHARES INC /VA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • First Community Bankshares Inc /Va/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $25.3M, a 15.7% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.3M +$3.43M +15.7% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $21.9M +$2.66M +13.9% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $19.2M -$4.28M -18.2% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $23.5M +$1.26M +5.66% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $22.2M +$8.02M +56.4% Dec 31, 2019 10-K/A 2021-04-02
Q4 2018 $14.2M -$6.47M -31.3% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $20.7M -$10.7M -34% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $31.3M -$3M -8.72% Dec 31, 2016 10-K 2018-03-05
Q4 2015 $34.3M -$10.6M -23.5% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $44.9M -$9.17M -17% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $54.1M +$6.67M +14.1% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $47.4M +$17.6M +58.9% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $29.8M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.