Blue Foundry Bancorp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Blue Foundry Bancorp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Blue Foundry Bancorp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.1M, a 6.8% 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
Q4 2023 $24.1M +$1.54M +6.8% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $22.6M +$5.7M +33.8% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $16.9M +$16.8M +23328% Dec 31, 2021 10-K 2023-03-30
Q3 2021 $0 Sep 30, 2021 10-Q 2022-11-10
Q4 2020 $72K Dec 31, 2020 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.