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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Bank of N.T. Butterfield & Son Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $2,626,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,626,000 -$459,000 -15% 31 Dec 2025 20-F 18 Feb 2026 2025 FY
Q4 2024 $3,085,000 -$709,000 -19% 31 Dec 2024 20-F 18 Feb 2026 2025 FY
Q4 2023 $3,794,000 +$1,390,000 +58% 31 Dec 2023 20-F 19 Feb 2025 2024 FY
Q4 2022 $2,404,000 -$1,023,000 -30% 31 Dec 2022 20-F 21 Feb 2024 2023 FY
Q4 2021 $3,427,000 -$1,037,000 -23% 31 Dec 2021 20-F 22 Feb 2023 2022 FY
Q4 2020 $4,464,000 +$584,000 +15% 31 Dec 2020 20-F 23 Feb 2022 2021 FY
Q4 2019 $3,880,000 +$3,517,000 +969% 31 Dec 2019 20-F 23 Feb 2021 2020 FY
Q4 2018 $363,000 -$726,000 -67% 31 Dec 2018 20-F 26 Feb 2020 2019 FY
Q4 2017 $1,089,000 -$665,000 -38% 31 Dec 2017 20-F 26 Feb 2019 2018 FY
Q4 2016 $1,754,000 +$1,193,000 +213% 31 Dec 2016 20-F 26 Feb 2018 2017 FY
Q4 2015 $561,000 31 Dec 2015 20-F 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.