Deferred Tax Assets, Net of Valuation Allowance of ECB Bancorp, Inc. /MD/ from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ECB Bancorp, Inc. /MD/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • ECB Bancorp, Inc. /MD/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $4,914,000, a 3.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ECB Bancorp, Inc. /MD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,914,000 +$147,000 +3.1% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $4,767,000 +$423,000 +9.7% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $4,344,000 +$1,373,000 +46% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $2,971,000 31 Dec 2021 10-K 30 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.