NICOLET BANKSHARES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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
Nicolet Bankshares Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Nicolet Bankshares Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.7M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.7M +$8.7M Dec 31, 2023 10-K 2024-02-28
Q3 2023 $9.1M Sep 30, 2023 10-K 2024-02-28
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-28
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-02-24
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-25
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-26
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-28
Q4 2017 $0 Dec 31, 2017 10-K 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.