WILSON BANK HOLDING CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Wilson Bank Holding Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Wilson Bank Holding Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K 2024-02-28
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-28
Q4 2021 $0 $0 Dec 31, 2021 10-K 2022-03-15
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-15
Q3 2014 $2.7M -$2.6M -49.1% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $3.1M -$3.9M -55.7% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $3.2M Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $4.5M -$2.4M -34.8% Dec 31, 2013 10-Q 2014-11-07
Q3 2013 $5.3M Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $7M Jun 30, 2013 10-Q 2013-08-09
Q4 2012 $6.9M Dec 31, 2012 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.