CENTRAL PACIFIC FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Central Pacific Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Central Pacific Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.45M, a 30.8% 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 $4.45M +$1.05M +30.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $3.4M +$39K +1.16% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $3.36M -$39K -1.15% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $3.4M -$22K -0.64% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $3.42M -$41K -1.19% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $3.46M +$140K +4.22% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $3.32M +$570K +20.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.75M -$52K -1.86% Dec 31, 2016 10-K/A 2018-03-05
Q4 2015 $2.8M -$44K -1.55% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $2.85M -$3.85M -57.5% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $2.9M -$4.6M -61.3% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $2.9M -$6.7M -69.8% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $2.9M -$11.4M -79.7% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $6.7M -$141M -95.5% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $7.5M -$141M -94.9% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $9.6M -$146M -93.8% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $14.3M Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $147M +$310M Dec 31, 2012 10-K 2014-02-28
Q3 2012 $148M Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $155M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 -$162M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.