Deferred Tax Assets, Net of Valuation Allowance of CNB FINANCIAL CORP/PA from 31 Dec 2011 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: CNB FINANCIAL CORP/PA quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
CNB FINANCIAL CORP/PA Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $42,724,000, a 8.9% 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 (%)

CNB FINANCIAL CORP/PA Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$42,724,000	+$3,505,000	+8.9%	31 Dec 2024	10-K	06 Mar 2025	2024	FY
Q4 2023	$39,219,000	-$1,431,000	-3.5%	31 Dec 2023	10-K	06 Mar 2025	2024	FY
Q4 2022	$40,650,000	+$18,454,000	+83%	31 Dec 2022	10-K	07 Mar 2024	2023	FY
Q4 2021	$22,196,000	+$2,458,000	+12%	31 Dec 2021	10-K	03 Mar 2023	2022	FY
Q4 2020	$19,738,000	+$4,773,000	+32%	31 Dec 2020	10-K	03 Mar 2022	2021	FY
Q4 2019	$14,965,000	+$4,240,000	+40%	31 Dec 2019	10-K	04 Mar 2021	2020	FY
Q4 2018	$10,725,000	+$1,819,000	+20%	31 Dec 2018	10-K	05 Mar 2020	2019	FY
Q4 2017	$8,906,000	-$7,074,000	-44%	31 Dec 2017	10-K	07 Mar 2019	2018	FY
Q4 2016	$15,980,000	+$959,000	+6.4%	31 Dec 2016	10-K	08 Mar 2018	2017	FY
Q4 2015	$15,021,000	-$601,000	-3.8%	31 Dec 2015	10-K	10 Mar 2017	2016	FY
Q4 2014	$15,622,000	-$5,340,000	-25%	31 Dec 2014	10-K	04 Mar 2016	2015	FY
Q4 2013	$20,962,000	+$11,036,000	+111%	31 Dec 2013	10-K	06 Mar 2015	2014	FY
Q4 2012	$9,926,000	+$738,000	+8%	31 Dec 2012	10-K	07 Mar 2014	2013	FY
Q4 2011	$9,188,000			31 Dec 2011	10-K	08 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.