Rhinebeck Bancorp, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q3 2024

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 history and growth rate from Q4 2017 to Q3 2024.
  • Rhinebeck Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.12M, a 103% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.12M +$569K +103% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $615K +$86K +16.3% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $593K +$46K +8.41% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $598K +$148K +32.9% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $555K +$93K +20.1% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $529K +$59K +12.6% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $547K +$81K +17.4% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $450K -$4K -0.88% Dec 31, 2022 10-K 2024-03-26
Q3 2022 $462K -$1.23M -72.7% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $470K -$1.31M -73.5% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $466K -$1.36M -74.4% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $454K -$1.31M -74.2% Dec 31, 2021 10-K 2023-03-23
Q3 2021 $1.69M -$19K -1.11% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $1.78M +$194K +12.3% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $1.82M +$574K +46% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $1.76M +$558K +46.4% Dec 31, 2020 10-K 2022-03-22
Q3 2020 $1.71M +$503K +41.6% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $1.58M +$392K +32.9% Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $1.25M +$124K +11% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $1.2M +$117K +10.8% Dec 31, 2019 10-K 2021-03-25
Q3 2019 $1.21M +$225K +22.8% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $1.19M Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $1.12M Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $1.09M +$103K +10.5% Dec 31, 2018 10-K 2020-03-26
Q3 2018 $985K Sep 30, 2018 10-Q 2018-12-24
Q4 2017 $982K Dec 31, 2017 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.