HERITAGE FINANCIAL CORP /WA/ 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
Heritage Financial Corp /Wa/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Heritage Financial Corp /Wa/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $53.3M, a 8.44% 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 $53.3M +$4.15M +8.44% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $49.2M +$25.7M +110% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $23.4M -$3.12M -11.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $26.6M +$8.08M +43.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $18.5M +$2M +12.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $16.5M +$4.95M +42.9% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $11.5M -$12.2M -51.4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $23.7M -$4.83M -16.9% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $28.6M -$5.2M -15.4% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $33.8M +$12.9M +61.6% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $20.9M +$4M +23.7% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $16.9M -$1.27M -6.99% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $18.2M Dec 31, 2011 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.