C & F FINANCIAL CORP Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • C & F Financial Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $25.6M, a 11.6% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.6M -$3.37M -11.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $29M +$8.55M +41.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $20.4M -$931K -4.36% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $21.4M +$4.86M +29.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $16.5M -$238K -1.42% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $16.7M -$9K -0.05% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $16.8M -$9.98M -37.3% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $26.7M +$171K +0.64% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $26.6M -$1.12M -4.05% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $27.7M -$2.67M -8.8% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $30.4M +$9.42M +45% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $20.9M +$1.2M +6.09% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $19.7M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.