Midland States Bancorp, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Midland States Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Midland States Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $244K, a 38.6% 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 $244K +$68K +38.6% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $176K +$58K +49.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $118K +$47K +66.2% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $71K +$9K +14.5% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $62K Dec 31, 2019 10-K 2021-02-26
Q4 2017 $409K -$222K -35.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $631K Dec 31, 2016 10-K 2018-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.