Deferred Tax Assets, Valuation Allowance of FNCB Bancorp, Inc. from 31 Dec 2011 to 31 Mar 2024

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
FNCB Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Mar 2024.
  • FNCB Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FNCB Bancorp, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 $0 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $0 $0 31 Dec 2023 10-Q 03 May 2024 2024 Q1
Q3 2023 $0 $0 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $0 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $0 $0 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q4 2020 $0 $0 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q3 2020 $0 $0 30 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $0 $0 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $0 $0 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $0 $0 31 Dec 2019 10-Q 02 Nov 2020 2020 Q3
Q3 2019 $0 $0 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $0 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $0 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $0 $0 31 Dec 2018 10-Q 05 Nov 2019 2019 Q3
Q3 2018 $0 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q4 2017 $0 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2015 $355,000 -$29,981,000 -99% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $30,300,000 -$200,000 -0.66% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $30,300,000 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $30,300,000 31 Mar 2015 10-Q/A 02 Jun 2015 2015 Q1
Q4 2014 $30,336,000 -$3,799,000 -11% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q3 2014 $30,500,000 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q4 2013 $34,135,000 -$347,000 -1% 31 Dec 2013 10-K/A 02 Jun 2015 2014 FY
Q4 2012 $34,482,000 +$6,637,000 +24% 31 Dec 2012 10-K 24 Mar 2014 2013 FY
Q4 2011 $27,845,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.