FIRST COMMUNITY CORP /SC/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • First Community Corp /Sc/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $12.4M, a 6.3% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.4M -$832K -6.3% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $13.2M +$8.8M +200% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $4.41M +$282K +6.83% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $4.13M +$944K +29.6% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $3.19M -$578K -15.4% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $3.76M +$134K +3.69% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $3.63M -$1.24M -25.4% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $4.87M -$62K -1.26% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $4.93M -$186K -3.64% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $5.12M -$892K -14.8% Dec 31, 2014 10-K 2016-03-16
Q4 2013 $6.01M +$244K +4.23% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $5.77M -$1.62M -22% Dec 31, 2012 10-K 2014-03-21
Q4 2011 $7.39M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.