Deferred Tax Assets, Gross of Village Bank & Trust Financial Corp. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Village Bank & Trust Financial Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Village Bank & Trust Financial Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $3,571,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Village Bank & Trust Financial Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,571,000 +$349,000 +11% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $3,222,000 -$1,422,000 -31% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $4,644,000 +$2,676,000 +136% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $1,968,000 -$513,000 -21% 31 Dec 2021 10-K 20 Mar 2023 2022 FY
Q2 2021 $11,000 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $3,000* 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $2,481,000 -$2,397,000 -49% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $4,878,000 -$1,386,000 -22% 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $6,264,000 -$614,000 -8.9% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $6,878,000 -$4,496,000 -40% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $11,374,000 -$926,000 -7.5% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $12,300,000 -$384,000 -3% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $12,684,000 -$1,289,000 -9.2% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $13,973,000 +$1,772,624 +15% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $12,200,376 +$2,938,224 +32% 31 Dec 2012 10-K 26 Mar 2014 2013 FY
Q4 2011 $9,262,152 +$4,519,688 +95% 31 Dec 2011 10-K 26 Mar 2014 2013 FY
Q4 2010 $4,742,464 31 Dec 2010 10-K 26 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.