FIRST BANCSHARES INC /MS/ 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 Bancshares Inc /Ms/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • First Bancshares Inc /Ms/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $27.3M, 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 $27.3M +$2.73M +11.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $24.5M +$22.4M +1063% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $2.11M -$38K -1.77% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $2.15M -$683K -24.1% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $2.83M -$1K -0.04% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $2.83M +$1.33M +88.6% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $1.5M -$814K -35.2% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $2.32M -$112K -4.61% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $2.43M -$189K -7.21% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $2.62M +$1.3M +99.1% Dec 31, 2014 10-K/A 2016-10-11
Q4 2013 $1.31M +$661K +101% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $652K -$77.7K -10.7% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $730K Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.