Deferred Tax Assets, Valuation Allowance of WEST BANCORPORATION INC from 31 Dec 2012 to 31 Dec 2025

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
WEST BANCORPORATION INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • WEST BANCORPORATION INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,325,000, a 14% increase 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 (%)

WEST BANCORPORATION INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,325,000 +$283,000 +14% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $2,255,000 +$285,000 +14% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $2,185,000 +$289,000 +15% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $2,114,000 +$294,000 +16% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $2,042,000 +$279,000 +16% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $1,970,000 +$284,000 +17% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $1,896,000 +$287,000 +18% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $1,820,000 +$293,000 +19% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $1,763,000 +$287,000 +19% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $1,686,000 +$285,000 +20% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $1,609,000 +$276,000 +21% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $1,527,000 +$231,000 +18% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $1,476,000 +$200,000 +16% 31 Dec 2022 10-K/A 23 Feb 2024 2023 FY
Q3 2022 $1,401,000 +$145,000 +12% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $1,333,000 +$95,000 +7.7% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $1,296,000 +$78,000 +6.4% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $1,276,000 +$79,000 +6.6% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $1,256,000 +$78,000 +6.6% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $1,238,000 +$76,000 +6.5% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $1,218,000 +$76,000 +6.7% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $1,197,000 +$80,000 +7.2% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $1,178,000 +$79,000 +7.2% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $1,162,000 +$84,000 +7.8% 30 Jun 2020 10-Q/A 11 Aug 2020 2020 Q2
Q1 2020 $1,142,000 +$86,000 +8.1% 31 Mar 2020 10-Q 23 Apr 2020 2020 Q1
Q4 2019 $1,117,000 +$96,000 +9.4% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $1,099,000 -$397,000 -27% 30 Sep 2019 10-Q 24 Oct 2019 2019 Q3
Q2 2019 $1,078,000 -$380,000 -26% 30 Jun 2019 10-Q 25 Jul 2019 2019 Q2
Q1 2019 $1,056,000 -$364,000 -26% 31 Mar 2019 10-Q 25 Apr 2019 2019 Q1
Q4 2018 $1,021,000 -$358,000 -26% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $1,496,000 +$157,000 +12% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $1,458,000 +$153,000 +12% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $1,420,000 +$121,000 +9.3% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $1,379,000 +$108,000 +8.5% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $1,339,000 -$268,000 -17% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $1,305,000 -$285,000 -18% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $1,299,000 -$273,000 -17% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $1,271,000 -$267,000 -17% 31 Dec 2016 10-K 01 Mar 2018 2107 FY
Q3 2016 $1,607,000 -$360,000 -18% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $1,590,000 -$355,000 -18% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $1,572,000 -$350,000 -18% 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $1,538,000 -$359,000 -19% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q3 2015 $1,967,000 -$3,027,000 -61% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $1,945,000 -$2,998,000 -61% 30 Jun 2015 10-Q 24 Jul 2015 2015 Q2
Q1 2015 $1,922,000 -$3,003,000 -61% 31 Mar 2015 10-Q 23 Apr 2015 2015 Q1
Q4 2014 $1,897,000 -$2,919,000 -61% 31 Dec 2014 10-K 03 Mar 2016 2015 FY
Q3 2014 $4,994,000 +$223,000 +4.7% 30 Sep 2014 10-Q 24 Oct 2014 2014 Q3
Q2 2014 $4,943,000 +$198,000 +4.2% 30 Jun 2014 10-Q 25 Jul 2014 2014 Q2
Q1 2014 $4,925,000 31 Mar 2014 10-Q 24 Apr 2014 2014 Q1
Q4 2013 $4,816,000 +$116,000 +2.5% 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q3 2013 $4,771,000 30 Sep 2013 10-Q 25 Oct 2013 2013 Q3
Q2 2013 $4,745,000 30 Jun 2013 10-Q 26 Jul 2013 2013 Q2
Q4 2012 $4,700,000 31 Dec 2012 10-K 06 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.