Ponce Financial Group, Inc. 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
Ponce Financial Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Ponce Financial Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.4M, a 4.79% decline 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 $10.4M -$524K -4.79% Dec 31, 2023 10-K 2024-03-19
Q3 2023 $10.1M +$690K +7.33% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $11.5M +$4.46M +63.2% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $11.1M +$5.55M +100% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $10.9M +$5.59M +104% Dec 31, 2022 10-K 2024-03-19
Q3 2022 $9.41M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $7.06M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $5.52M Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $5.35M -$1.12M -17.3% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $6.47M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.