Deferred Tax Assets, Net of Valuation Allowance of FIDELITY D & D BANCORP INC from 31 Dec 2011 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: FIDELITY D & D BANCORP INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
FIDELITY D & D BANCORP INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $23,419,000, a 1.5% 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 (%)

FIDELITY D & D BANCORP INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$23,419,000	-$348,000	-1.5%	31 Dec 2024	10-K	13 Mar 2025	2024	FY
Q4 2023	$23,767,000	-$3,655,000	-13%	31 Dec 2023	10-K	13 Mar 2025	2024	FY
Q4 2022	$27,422,000	+$18,752,000	+216%	31 Dec 2022	10-K	20 Mar 2024	2023	FY
Q4 2021	$8,670,000	+$2,850,000	+49%	31 Dec 2021	10-K	20 Mar 2023	2022	FY
Q4 2020	$5,820,000	+$1,691,000	+41%	31 Dec 2020	10-K	23 Mar 2022	2021	FY
Q4 2019	$4,129,000	+$927,000	+29%	31 Dec 2019	10-K	19 Mar 2021	2020	FY
Q4 2018	$3,202,000	+$621,000	+24%	31 Dec 2018	10-K	13 Mar 2020	2019	FY
Q4 2017	$2,581,000	-$1,364,000	-35%	31 Dec 2017	10-K	14 Mar 2019	2018	FY
Q4 2016	$3,945,000	+$49,000	+1.3%	31 Dec 2016	10-K	15 Mar 2018	2017	FY
Q4 2015	$3,896,000	+$41,000	+1.1%	31 Dec 2015	10-K	10 Mar 2017	2016	FY
Q4 2014	$3,855,000	+$118,000	+3.2%	31 Dec 2014	10-K	15 Mar 2016	2015	FY
Q4 2013	$3,737,000	-$5,675,000	-60%	31 Dec 2013	10-K	17 Mar 2015	2014	FY
Q4 2012	$9,412,000	+$66,000	+0.71%	31 Dec 2012	10-K	19 Mar 2014	2013	FY
Q4 2011	$9,346,000			31 Dec 2011	10-K	26 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.