Deferred Tax Assets, Valuation Allowance of Rhinebeck Bancorp, Inc. from 31 Dec 2017 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
Rhinebeck Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Rhinebeck Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $809,000, a 39% 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 (%)

Rhinebeck Bancorp, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $809,000 -$527,000 -39% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q3 2025 $928,000 -$196,000 -17% 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $1,065,000 +$450,000 +73% 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $1,211,000 +$618,000 +104% 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $1,336,000 +$738,000 +123% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q3 2024 $1,124,000 +$569,000 +103% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $615,000 +$86,000 +16% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $593,000 +$46,000 +8.4% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $598,000 +$148,000 +33% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q3 2023 $555,000 +$93,000 +20% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $529,000 +$59,000 +13% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $547,000 +$81,000 +17% 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $450,000 -$4,000 -0.88% 31 Dec 2022 10-K 26 Mar 2024 2023 FY
Q3 2022 $462,000 -$1,232,000 -73% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $470,000 -$1,306,000 -74% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $466,000 -$1,355,000 -74% 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $454,000 -$1,306,000 -74% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q3 2021 $1,694,000 -$19,000 -1.1% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $1,776,000 +$194,000 +12% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $1,821,000 +$574,000 +46% 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $1,760,000 +$558,000 +46% 31 Dec 2020 10-K 22 Mar 2022 2021 FY
Q3 2020 $1,713,000 +$503,000 +42% 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $1,582,000 +$392,000 +33% 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $1,247,000 +$124,000 +11% 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $1,202,000 +$117,000 +11% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q3 2019 $1,210,000 +$225,000 +23% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $1,190,000 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $1,123,000 31 Mar 2019 10-Q 14 May 2019 2019 Q1
Q4 2018 $1,085,000 +$103,000 +10% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q3 2018 $985,000 30 Sep 2018 10-Q 24 Dec 2018 2018 Q3
Q4 2017 $982,000 31 Dec 2017 10-K 29 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.