Deferred Tax Assets, Valuation Allowance of Tectonic Financial, Inc. from 31 Dec 2018 to 31 Dec 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
Tectonic Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Tectonic Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Tectonic Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $77,000,000 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $290,000,000 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $476,000 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q4 2020 $0 $0 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K/A 05 May 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 31 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.