LAKE SHORE BANCORP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Lake Shore Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Lake Shore Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.2M, a 6.84% 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 $1.2M +$77K +6.84% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $1.13M +$674K +149% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $452K -$596K -56.9% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.05M +$214K +25.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $834K +$196K +30.7% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $638K +$136K +27.1% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $502K +$106K +26.8% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $396K +$41K +11.5% Dec 31, 2016 10-K 2018-03-28
Q4 2015 $355K +$162K +83.9% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $193K $0 0% Dec 31, 2014 10-K 2016-03-25
Q4 2013 $193K $0 0% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $193K $0 0% Dec 31, 2012 10-K 2014-03-26
Q4 2011 $193K Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.