COMMUNITY WEST BANCSHARES / Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Community West Bancshares / quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Community West Bancshares / Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $7.51M, a 6.36% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.51M +$449K +6.36% Dec 31, 2023 10-K 2024-04-08
Q4 2022 $7.06M +$502K +7.66% Dec 31, 2022 10-K 2024-04-08
Q4 2021 $6.56M +$318K +5.1% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $6.24M +$1.11M +21.7% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $5.12M +$418K +8.88% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $4.71M +$629K +15.4% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $4.08M -$684K -14.4% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $4.76M +$544K +12.9% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $4.22M +$200K +4.98% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $4.02M -$1.57M -28.1% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $5.58M +$4.16M +293% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $1.42M +$1.12M +364% Dec 31, 2012 10-K 2014-03-17
Q3 2012 $660K Sep 30, 2012 10-Q 2012-11-13
Q2 2012 $405K Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $306K Dec 31, 2011 10-Q 2012-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.