Deferred Tax Assets, Gross of Bank of N.T. Butterfield & Son Ltd from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Bank of N.T. Butterfield & Son Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Bank of N.T. Butterfield & Son Ltd Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $3,111,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Bank of N.T. Butterfield & Son Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,111,000 -$695,000 -18% 31 Dec 2025 20-F 18 Feb 2026 2025 FY
Q4 2024 $3,806,000 -$1,275,000 -25% 31 Dec 2024 20-F 18 Feb 2026 2025 FY
Q4 2023 $5,081,000 -$801,000 -14% 31 Dec 2023 20-F 19 Feb 2025 2024 FY
Q4 2022 $5,882,000 -$2,387,000 -29% 31 Dec 2022 20-F 21 Feb 2024 2023 FY
Q4 2021 $8,269,000 -$452,000 -5.2% 31 Dec 2021 20-F 22 Feb 2023 2022 FY
Q4 2020 $8,721,000 +$2,000 +0.02% 31 Dec 2020 20-F 23 Feb 2022 2021 FY
Q4 2019 $8,719,000 +$2,401,000 +38% 31 Dec 2019 20-F 23 Feb 2021 2020 FY
Q4 2018 $6,318,000 -$1,494,000 -19% 31 Dec 2018 20-F 26 Feb 2020 2019 FY
Q4 2017 $7,812,000 +$420,000 +5.7% 31 Dec 2017 20-F 26 Feb 2019 2018 FY
Q4 2016 $7,392,000 +$3,726,000 +102% 31 Dec 2016 20-F 26 Feb 2018 2017 FY
Q4 2015 $3,666,000 31 Dec 2015 20-F 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.