Deferred Tax Assets, Net of Valuation Allowance of GUARANTY BANCSHARES INC /TX/ from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GUARANTY BANCSHARES INC /TX/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • GUARANTY BANCSHARES INC /TX/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $12,008,000, a 5.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

GUARANTY BANCSHARES INC /TX/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,008,000 -$667,000 -5.3% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $12,675,000 -$481,000 -3.7% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $13,156,000 +$4,501,000 +52% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $8,655,000 -$557,000 -6% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $9,212,000 +$3,817,000 +71% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $5,395,000 -$1,120,000 -17% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $6,515,000 +$1,961,000 +43% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $4,554,000 -$3,545,000 -44% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $8,099,000 31 Dec 2016 10-K 16 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.