EQUITY BANCSHARES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Equity Bancshares Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Equity Bancshares Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.26M, a 6.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.26M +$140K +6.6% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $2.12M -$226K -9.63% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $2.35M +$869K +58.8% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $1.48M -$144K -8.87% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $1.62M +$396K +32.3% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $1.23M +$656K +115% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $571K +$189K +49.5% Dec 31, 2017 10-K 2019-03-20
Q4 2016 $382K +$65K +20.5% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $317K +$54K +20.5% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $263K Dec 31, 2014 10-K 2016-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.