Deferred Tax Assets, 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 of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Bank of N.T. Butterfield & Son Ltd quarterly Deferred Tax Assets, 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, Valuation Allowance for the quarter ending 31 Dec 2025 was $485,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $485,000 -$236,000 -33% 31 Dec 2025 20-F 18 Feb 2026 2025 FY
Q4 2024 $721,000 -$566,000 -44% 31 Dec 2024 20-F 18 Feb 2026 2025 FY
Q4 2023 $1,287,000 -$2,191,000 -63% 31 Dec 2023 20-F 19 Feb 2025 2024 FY
Q4 2022 $3,478,000 -$1,364,000 -28% 31 Dec 2022 20-F 21 Feb 2024 2023 FY
Q4 2021 $4,842,000 +$585,000 +14% 31 Dec 2021 20-F 22 Feb 2023 2022 FY
Q4 2020 $4,257,000 -$582,000 -12% 31 Dec 2020 20-F 23 Feb 2022 2021 FY
Q4 2019 $4,839,000 -$1,116,000 -19% 31 Dec 2019 20-F 23 Feb 2021 2020 FY
Q4 2018 $5,955,000 -$768,000 -11% 31 Dec 2018 20-F 26 Feb 2020 2019 FY
Q4 2017 $6,723,000 +$1,085,000 +19% 31 Dec 2017 20-F 26 Feb 2019 2018 FY
Q4 2016 $5,638,000 +$2,533,000 +82% 31 Dec 2016 20-F 26 Feb 2018 2017 FY
Q4 2015 $3,105,000 31 Dec 2015 20-F 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.