C & F FINANCIAL CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q2 2024

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 growth rate from Q4 2016 to Q2 2024.
  • C & F Financial Corp Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $18.8M, a 14.1% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $18.8M -$3.09M -14.1% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $19.3M -$1.77M -8.4% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $18.7M -$3.28M -14.9% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $23.4M -$171K -0.72% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $21.9M +$2.21M +11.2% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $21M +$3.82M +22.2% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $22M +$8.41M +61.8% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $23.6M +$9.63M +68.9% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $19.7M +$5.94M +43.1% Jun 30, 2022 10-Q 2022-08-01
Q1 2022 $17.2M +$3.26M +23.4% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $13.6M +$53K +0.39% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $14M +$1.53M +12.3% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $13.8M +$1.36M +11% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $13.9M +$1.19M +9.37% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $13.6M +$2.34M +20.8% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $12.4M +$834K +7.18% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $12.4M +$885K +7.67% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $12.7M +$899K +7.59% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $11.2M -$974K -7.99% Dec 31, 2019 10-K 2021-03-03
Q3 2019 $11.6M -$1.34M -10.3% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $11.5M -$1.15M -9.07% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $11.8M -$731K -5.82% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $12.2M +$100K +0.83% Dec 31, 2018 10-K 2020-03-03
Q3 2018 $13M Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $12.7M Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $12.6M Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $12.1M -$9.45M -43.9% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $21.5M Dec 31, 2016 10-K 2018-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.