Deferred Tax Assets, Valuation Allowance in USD of Triumph Financial, Inc. from Q4 2013 to Q4 2024

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
Triumph Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • Triumph Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $293K, a 7.57% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Triumph Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $293K -$24K -7.57% 31 Dec 2024 10-K 11 Feb 2025
Q4 2023 $317K -$10K -3.06% 31 Dec 2023 10-K 11 Feb 2025
Q4 2022 $327K +$49K +17.6% 31 Dec 2022 10-K 13 Feb 2024
Q4 2021 $278K $0 0% 31 Dec 2021 10-K 15 Feb 2023
Q4 2020 $278K $0 0% 31 Dec 2020 10-K 14 Feb 2022
Q4 2019 $278K +$23K +9.02% 31 Dec 2019 10-K 12 Feb 2021
Q4 2018 $255K -$7K -2.67% 31 Dec 2018 10-K 11 Feb 2020
Q4 2017 $262K +$25K +10.5% 31 Dec 2017 10-K 12 Feb 2019
Q4 2016 $237K +$25K +11.8% 31 Dec 2016 10-K 13 Feb 2018
Q4 2015 $212K -$946K -81.7% 31 Dec 2015 10-K 17 Feb 2017
Q4 2014 $1.16M -$441K -27.6% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $1.6M 31 Dec 2013 10-K 06 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.