MidWestOne Financial Group, 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
MidWestOne Financial Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • MidWestOne Financial Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.14M, a 13.2% 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 $8.14M +$951K +13.2% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $7.19M +$1.57M +27.8% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $5.62M +$490K +9.54% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $5.13M +$657K +14.7% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $4.48M +$194K +4.53% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $4.28M +$152K +3.68% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $4.13M +$293K +7.63% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $3.84M +$278K +7.81% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $3.56M +$102K +2.95% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $3.46M +$177K +5.4% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $3.28M +$201K +6.53% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $3.08M +$268K +9.53% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $2.81M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.