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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
First Community Corp /Sc/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • First Community Corp /Sc/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.01M, a 10.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.01M +$93K +10.2% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $916K +$27K +3.04% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $889K +$32K +3.73% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $857K +$32K +3.88% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $825K +$52K +6.73% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $773K +$68K +9.65% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $705K +$216K +44.2% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $489K +$2K +0.41% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $487K +$35K +7.74% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $452K Dec 31, 2014 10-K 2016-03-16
Q4 2012 $132K $0 0% Dec 31, 2012 10-K 2014-03-21
Q4 2011 $132K Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.