PATRIOT NATIONAL BANCORP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Patriot National Bancorp Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Patriot National Bancorp Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $25.1M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $25.1M Sep 30, 2024 10-Q 2024-11-19
Q4 2023 $0 $0 Dec 31, 2023 10-Q 2024-11-19
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-03-29
Q4 2021 $0 -$1.9M -100% Dec 31, 2021 10-K 2022-03-24
Q4 2020 $1.9M +$1.9M Dec 31, 2020 10-K 2023-03-29
Q4 2019 $0 $0 Dec 31, 2019 10-K 2020-04-29
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-04-29
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-04-01
Q4 2016 $0 -$572K -100% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $572K $0 0% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $572B* +$572B Sep 30, 2015 10-Q 2015-11-13
Q4 2014 $572K -$17.5M -96.8% Dec 31, 2014 10-K 2016-03-31
Q3 2014 $14.4M -$4.2M -22.6% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $17.6M $0 0% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $17.8M +$2M +12.7% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $18.1M +$3.03M +20.1% Dec 31, 2013 10-K 2016-03-31
Q3 2013 $18.6M +$4.9M +35.8% Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $17.6M +$4.1M +30.4% Jun 30, 2013 10-Q 2013-08-12
Q1 2013 $15.8M Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $15M +$639K +4.44% Dec 31, 2012 10-K 2015-04-01
Q3 2012 $13.7M Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $13.5M Jun 30, 2012 10-Q 2012-08-13
Q4 2011 $14.4M Dec 31, 2011 10-Q 2014-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.