ENTERPRISE BANCORP INC /MA/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Enterprise Bancorp Inc /Ma/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q3 2024.
  • Enterprise Bancorp Inc /Ma/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $44.1M, a 20% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $44.1M -$11M -20% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $48.6M -$256K -0.52% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $47.9M +$3.47M +7.81% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $49.2M -$2.82M -5.42% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $55.1M +$3.39M +6.55% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $48.9M +$5.02M +11.4% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $44.4M +$11.4M +34.6% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $52M +$32.3M +165% Dec 31, 2022 10-K 2024-03-08
Q3 2022 $51.7M +$36M +229% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $43.9M +$28.5M +185% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $33M +$16.8M +103% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $19.6M +$8.35M +74% Dec 31, 2021 10-K 2023-03-08
Q3 2021 $15.7M +$7.66M +94.9% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $15.4M +$7.29M +89.9% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $16.2M +$7.19M +79.5% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $11.3M +$2.56M +29.3% Dec 31, 2020 10-K 2022-03-10
Q3 2020 $8.06M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $8.11M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $9.05M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $8.73M Dec 31, 2019 10-K 2021-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.