FIDELITY D & D BANCORP INC 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
Fidelity D & D Bancorp Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Fidelity D & D Bancorp Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $23.8M, a 13.3% decline 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 $23.8M -$3.66M -13.3% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $27.4M +$18.8M +216% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $8.67M +$2.85M +49% Dec 31, 2021 10-K 2023-03-20
Q4 2020 $5.82M +$1.69M +41% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $4.13M +$927K +29% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $3.2M +$621K +24.1% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $2.58M -$1.36M -34.6% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $3.95M +$49K +1.26% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $3.9M +$41K +1.06% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $3.86M +$118K +3.16% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $3.74M -$5.68M -60.3% Dec 31, 2013 10-K 2015-03-17
Q4 2012 $9.41M +$66K +0.71% Dec 31, 2012 10-K 2014-03-19
Q4 2011 $9.35M Dec 31, 2011 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.