Deferred Tax Assets, Valuation Allowance in USD of CAPITAL CITY BANK GROUP INC from Q4 2011 to Q4 2024

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
CAPITAL CITY BANK GROUP INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • CAPITAL CITY BANK GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,891,000, a 2.02% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CAPITAL CITY BANK GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,891,000 -$39,000 -2% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q4 2023 $1,930,000 +$259,000 +16% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $1,671,000 +$23,000 +1.4% 31 Dec 2022 10-K/A 12 Jul 2024 2023 FY
Q4 2021 $1,648,000 +$8,000 +0.49% 31 Dec 2021 10-K/A 22 Dec 2023 2022 FY
Q4 2020 $1,640,000 -$40,000 -2.4% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $1,680,000 -$8,000 -0.47% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $1,688,000 -$67,000 -3.8% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $1,755,000 +$310,000 +21% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $1,445,000 +$3,000 +0.21% 31 Dec 2016 10-K/A 18 Apr 2018 2017 FY
Q4 2015 $1,442,000 +$114,000 +8.6% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $1,328,000 +$102,000 +8.3% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $1,226,000 +$56,000 +4.8% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $1,170,000 +$52,000 +4.7% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $1,118,000 31 Dec 2011 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.