Deferred Tax Assets, Gross of COMMUNITY TRUST BANCORP INC /KY/ from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
COMMUNITY TRUST BANCORP INC /KY/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • COMMUNITY TRUST BANCORP INC /KY/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $53,808,000, a 0.56% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

COMMUNITY TRUST BANCORP INC /KY/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $53,808,000 +$297,000 +0.56% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $53,511,000 -$11,737,000 -18% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $65,248,000 +$42,865,000 +192% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $22,383,000 -$20,000 -0.09% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $22,403,000 +$2,685,000 +14% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $19,718,000 +$3,240,000 +20% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $16,478,000 +$5,362,000 +48% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $11,116,000 -$7,571,000 -41% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $18,687,000 +$311,000 +1.7% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $18,376,000 +$361,000 +2% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $18,015,000 -$4,088,000 -18% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $22,103,000 +$4,313,000 +24% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $17,790,000 -$4,291,000 -19% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $22,081,000 31 Dec 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.