Deferred Tax Assets, Valuation Allowance of LANDMARK BANCORP INC from 31 Dec 2012 to 31 Dec 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
LANDMARK BANCORP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • LANDMARK BANCORP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $213,000, a 9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LANDMARK BANCORP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $213,000 -$21,000 -9% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $234,000 +$53,000 +29% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $181,000 -$42,000 -19% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $223,000 -$50,000 -18% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $273,000 -$53,000 -16% 31 Dec 2020 10-K 22 Mar 2022 2021 FY
Q4 2019 $326,000 -$57,000 -15% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $383,000 -$146,000 -28% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $529,000 +$44,000 +9.1% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $485,000 -$126,000 -21% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $611,000 +$40,000 +7% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $571,000 +$38,000 +7.1% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $533,000 +$33,000 +6.6% 31 Dec 2013 10-K 19 Mar 2015 2014 FY
Q4 2012 $500,000 31 Dec 2012 10-K 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.