Bank of N.T. Butterfield & Son Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Bank of N.T. Butterfield & Son Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $3.79M, a 57.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.79M +$1.39M +57.8% Dec 31, 2023 20-F 2024-02-21
Q4 2022 $2.4M -$1.02M -29.9% Dec 31, 2022 20-F 2024-02-21
Q4 2021 $3.43M -$1.04M -23.2% Dec 31, 2021 20-F 2023-02-22
Q4 2020 $4.46M +$584K +15.1% Dec 31, 2020 20-F 2022-02-23
Q4 2019 $3.88M +$3.52M +969% Dec 31, 2019 20-F 2021-02-23
Q4 2018 $363K -$726K -66.7% Dec 31, 2018 20-F 2020-02-26
Q4 2017 $1.09M -$665K -37.9% Dec 31, 2017 20-F 2019-02-26
Q4 2016 $1.75M +$1.19M +213% Dec 31, 2016 20-F 2018-02-26
Q4 2015 $561K Dec 31, 2015 20-F 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.