ECB Bancorp, Inc. /MD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2021 to Q4 2023

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 history and growth rate from Q4 2021 to Q4 2023.
  • ECB Bancorp, Inc. /MD/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $4.77M, a 9.74% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.77M +$423K +9.74% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $4.34M +$1.37M +46.2% Dec 31, 2022 10-K 2024-03-29
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.