FIRST BANCSHARES INC /MS/ Quarterly Deferred Tax Assets, Gross 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 temporary differences and carryforwards.
Summary
First Bancshares Inc /Ms/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • First Bancshares Inc /Ms/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $95.9M, a 2.22% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $95.9M +$2.08M +2.22% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $93.8M +$76.2M +434% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $17.6M -$2.95M -14.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $20.5M +$4.41M +27.3% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $16.1M +$3.51M +27.9% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $12.6M +$6.7M +114% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $5.9M -$1.45M -19.7% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $7.35M +$934K +14.6% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $6.41M -$33.8K -0.53% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $6.45M +$1.42M +28.2% Dec 31, 2014 10-K/A 2016-10-11
Q4 2013 $5.03M +$2.02M +66.9% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $3.01M +$349K +13.1% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $2.66M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.