ECB Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ECB Bancorp, Inc. /MD/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2021 to Q3 2024.
  • ECB Bancorp, Inc. /MD/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $5.59M, a 19.3% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.59M +$905K +19.3% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $4.6M -$55K -1.18% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $4.42M -$152K -3.33% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $4.77M +$423K +9.74% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $4.69M +$665K +16.5% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.66M +$1.8M +62.9% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $4.57M +$1.69M +58.8% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $4.34M +$1.37M +46.2% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $4.02M Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $2.86M Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $2.88M Mar 31, 2022 10-Q 2022-06-24
Q4 2021 $2.97M Dec 31, 2021 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.