HERITAGE FINANCIAL CORP /WA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Heritage Financial Corp /Wa/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $145K, a 12.7% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $145K -$21K -12.7% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $166K -$20K -10.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $186K -$21K -10.1% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $207K -$21K -9.21% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $228K -$108K -32.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $336K +$66K +24.4% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $270K -$213K -44.1% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $483K -$35K -6.76% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $518K -$35K -6.33% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $553K -$35K -5.95% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $588K +$588K Dec 31, 2013 10-K 2015-03-11
Q4 2012 $0 Dec 31, 2012 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.