Deferred Tax Assets, Gross of C & F FINANCIAL CORP from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: C & F FINANCIAL CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
C & F FINANCIAL CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $21,495,000, a 14% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$21,495,000	-$3,642,000	-14%	31 Dec 2025	10-K	03 Mar 2026	2025	FY
Q4 2024	$25,137,000	-$485,000	-1.9%	31 Dec 2024	10-K	03 Mar 2026	2025	FY
Q4 2023	$25,622,000	-$3,369,000	-12%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$28,991,000	+$8,549,000	+42%	31 Dec 2022	10-K	27 Feb 2024	2023	FY
Q4 2021	$20,442,000	-$931,000	-4.4%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$21,373,000	+$4,862,000	+29%	31 Dec 2020	10-K	01 Mar 2022	2021	FY
Q4 2019	$16,511,000	-$238,000	-1.4%	31 Dec 2019	10-K	03 Mar 2021	2020	FY
Q4 2018	$16,749,000	-$9,000	-0.05%	31 Dec 2018	10-K	03 Mar 2020	2019	FY
Q4 2017	$16,758,000	-$9,978,000	-37%	31 Dec 2017	10-K	26 Feb 2019	2018	FY
Q4 2016	$26,736,000	+$171,000	+0.64%	31 Dec 2016	10-K	08 Mar 2018	2017	FY
Q4 2015	$26,565,000	-$1,122,000	-4.1%	31 Dec 2015	10-K	07 Mar 2017	2016	FY
Q4 2014	$27,687,000	-$2,673,000	-8.8%	31 Dec 2014	10-K	04 Mar 2016	2015	FY
Q4 2013	$30,360,000	+$9,416,000	+45%	31 Dec 2013	10-K	11 Mar 2015	2014	FY
Q4 2012	$20,944,000	+$1,202,000	+6.1%	31 Dec 2012	10-K	07 Mar 2014	2013	FY
Q4 2011	$19,742,000			31 Dec 2011	10-K	05 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.