Tectonic Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • Tectonic Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-04-01
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-04-01
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $77M Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $290M Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $476K Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-31
Q4 2019 $0 $0 Dec 31, 2019 10-K/A 2021-05-05
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.