Deferred Income Tax Assets, Net in USD of C & F FINANCIAL CORP from Q4 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
C & F FINANCIAL CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2016 to Q3 2025.
  • C & F FINANCIAL CORP Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $15M, a 10.8% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

C & F FINANCIAL CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $15M -$1.82M -10.8% 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $16.9M -$1.97M -10.4% 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $16.6M -$2.66M -13.8% 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $17.7M -$1.01M -5.4% 31 Dec 2024 10-Q 04 Nov 2025
Q3 2024 $16.9M -$6.56M -28% 30 Sep 2024 10-Q 04 Nov 2024
Q2 2024 $18.8M -$3.09M -14.1% 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $19.3M -$1.77M -8.4% 31 Mar 2024 10-Q 07 May 2024
Q4 2023 $18.7M -$3.28M -14.9% 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $23.4M -$171K -0.72% 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $21.9M +$2.21M +11.2% 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $21M +$3.82M +22.2% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $22M +$8.41M +61.8% 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $23.6M +$9.63M +68.9% 30 Sep 2022 10-Q 08 Nov 2022
Q2 2022 $19.7M +$5.94M +43.1% 30 Jun 2022 10-Q 01 Aug 2022
Q1 2022 $17.2M +$3.26M +23.4% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $13.6M +$53K +0.39% 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $14M +$1.53M +12.3% 30 Sep 2021 10-Q 02 Nov 2021
Q2 2021 $13.8M +$1.36M +11% 30 Jun 2021 10-Q 03 Aug 2021
Q1 2021 $13.9M +$1.19M +9.37% 31 Mar 2021 10-Q 04 May 2021
Q4 2020 $13.6M +$2.34M +20.8% 31 Dec 2020 10-K 01 Mar 2022
Q3 2020 $12.4M +$834K +7.18% 30 Sep 2020 10-Q 04 Nov 2020
Q2 2020 $12.4M +$885K +7.67% 30 Jun 2020 10-Q 05 Aug 2020
Q1 2020 $12.7M +$899K +7.59% 31 Mar 2020 10-Q 08 May 2020
Q4 2019 $11.2M -$974K -7.99% 31 Dec 2019 10-K 03 Mar 2021
Q3 2019 $11.6M -$1.34M -10.3% 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $11.5M -$1.15M -9.07% 30 Jun 2019 10-Q 05 Aug 2019
Q1 2019 $11.8M -$731K -5.82% 31 Mar 2019 10-Q 08 May 2019
Q4 2018 $12.2M +$100K +0.83% 31 Dec 2018 10-K 03 Mar 2020
Q3 2018 $13M 30 Sep 2018 10-Q 07 Nov 2018
Q2 2018 $12.7M 30 Jun 2018 10-Q 08 Aug 2018
Q1 2018 $12.6M 31 Mar 2018 10-Q 09 May 2018
Q4 2017 $12.1M -$9.45M -43.9% 31 Dec 2017 10-K 26 Feb 2019
Q4 2016 $21.5M 31 Dec 2016 10-K 08 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.