Deferred Tax Assets, Operating Loss Carryforwards of HERITAGE FINANCIAL CORP /WA/ from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
HERITAGE FINANCIAL CORP /WA/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • HERITAGE FINANCIAL CORP /WA/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $104,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

HERITAGE FINANCIAL CORP /WA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $104,000 -$20,000 -16% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $124,000 -$21,000 -14% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $145,000 -$21,000 -13% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $166,000 -$20,000 -11% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $186,000 -$21,000 -10% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $207,000 -$21,000 -9.2% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $228,000 -$108,000 -32% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $336,000 +$66,000 +24% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $270,000 -$213,000 -44% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $483,000 -$35,000 -6.8% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $518,000 -$35,000 -6.3% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $553,000 -$35,000 -6% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $588,000 +$588,000 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.