BANK OF SOUTH CAROLINA CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Bank Of South Carolina Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Bank Of South Carolina Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $88.5K, a 9.33% decline 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 2022 $88.5K -$9.11K -9.33% Dec 31, 2022 10-K 2023-03-02
Q4 2021 $97.7K +$7.66K +8.51% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $90K +$8.08K +9.87% Dec 31, 2020 10-K 2022-03-04
Q4 2019 $81.9K +$7.12K +9.52% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $74.8K +$7.54K +11.2% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $67.3K +$17K +33.7% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $50.3K +$4.31K +9.38% Dec 31, 2016 10-K 2018-03-05
Q4 2015 $46K +$11.1K +31.7% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $34.9K -$749 -2.1% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $35.7K +$3.37K +10.4% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $32.3K +$6.21K +23.8% Dec 31, 2012 10-K/A 2014-03-11
Q4 2011 $26.1K Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.