Origin Bancorp, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Origin Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Origin Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.19M, a 32.7% 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 $1.19M +$294K +32.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $899K -$75K -7.7% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $974K -$20K -2.01% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $994K +$24K +2.47% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $970K +$103K +11.9% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $867K +$70K +8.78% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $797K Dec 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.