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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FIRST COMMUNITY CORP /SC/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • FIRST COMMUNITY CORP /SC/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $11,952,000, a 3.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FIRST COMMUNITY CORP /SC/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,952,000 -$430,000 -3.5% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $12,382,000 -$832,000 -6.3% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $13,214,000 +$8,802,000 +200% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $4,412,000 +$282,000 +6.8% 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $4,130,000 +$944,000 +30% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $3,186,000 -$578,000 -15% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $3,764,000 +$134,000 +3.7% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $3,630,000 -$1,239,000 -25% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $4,869,000 -$62,000 -1.3% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $4,931,000 -$186,000 -3.6% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $5,117,000 -$892,000 -15% 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q4 2013 $6,009,000 +$244,000 +4.2% 31 Dec 2013 10-K 27 Mar 2015 2013 FY
Q4 2012 $5,765,000 -$1,622,000 -22% 31 Dec 2012 10-K 21 Mar 2014 2013 FY
Q4 2011 $7,387,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.