Triumph Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Triumph Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Triumph Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $317K, a 3.06% decline 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 $317K -$10K -3.06% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $327K +$49K +17.6% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $278K $0 0% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $278K $0 0% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $278K +$23K +9.02% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $255K -$7K -2.67% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $262K +$25K +10.5% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $237K +$25K +11.8% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $212K -$946K -81.7% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $1.16M -$441K -27.6% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.6M Dec 31, 2013 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.