Deferred Tax Assets, Valuation Allowance of EQUITY BANCSHARES INC from 31 Dec 2014 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
EQUITY BANCSHARES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • EQUITY BANCSHARES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $752,000, a 12% 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 (%)

EQUITY BANCSHARES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $752,000 -$100,000 -12% 31 Dec 2025 10-K/A 10 Mar 2026 2025 FY
Q4 2024 $852,000 -$1,410,000 -62% 31 Dec 2024 10-K/A 10 Mar 2026 2025 FY
Q4 2023 $2,262,000 +$140,000 +6.6% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $2,122,000 -$226,000 -9.6% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $2,348,000 +$869,000 +59% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $1,479,000 -$144,000 -8.9% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $1,623,000 +$396,000 +32% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $1,227,000 +$656,000 +115% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $571,000 +$189,000 +49% 31 Dec 2017 10-K 20 Mar 2019 2018 FY
Q4 2016 $382,000 +$65,000 +21% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $317,000 +$54,000 +21% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $263,000 31 Dec 2014 10-K 17 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.