Deferred Tax Assets, Gross of FIRST COMMUNITY CORP /SC/ from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FIRST COMMUNITY CORP /SC/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • FIRST COMMUNITY CORP /SC/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $13,025,000, a 2.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FIRST COMMUNITY CORP /SC/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,025,000 -$366,000 -2.7% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $13,391,000 -$739,000 -5.2% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $14,130,000 +$8,829,000 +167% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $5,301,000 +$314,000 +6.3% 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $4,987,000 +$976,000 +24% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $4,011,000 -$526,000 -12% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $4,537,000 +$182,000 +4.2% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $4,355,000 -$1,003,000 -19% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $5,358,000 -$60,000 -1.1% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $5,418,000 -$151,000 -2.7% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $5,569,000 -$440,000 -7.3% 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q4 2013 $6,009,000 +$112,000 +1.9% 31 Dec 2013 10-K 27 Mar 2015 2013 FY
Q4 2012 $5,897,000 -$1,622,000 -22% 31 Dec 2012 10-K 21 Mar 2014 2013 FY
Q4 2011 $7,519,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.