FIRST COMMUNITY CORP /SC/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
First Community Corp /Sc/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • First Community Corp /Sc/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $933K, a 11.1% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $933K +$93K +11.1% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $840K +$48K +6.06% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $792K +$35K +4.62% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $757K -$37K -4.66% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $794K -$58K -6.81% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $852K -$39K -4.38% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $891K +$467K +110% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $424K +$36K +9.28% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $388K +$33K +9.3% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $355K +$22K +6.61% Dec 31, 2014 10-K 2016-03-16
Q4 2013 $333K -$1.37M -80.4% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $1.7M -$1.58M -48.2% Dec 31, 2012 10-K 2014-03-21
Q4 2011 $3.28M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.