CNB FINANCIAL CORP/PA Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Cnb Financial Corp/Pa quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2012 to Q4 2024.
  • Cnb Financial Corp/Pa Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2024 was $493K, a 4.46% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $493K -$23K -4.46% Dec 31, 2024 10-K 2025-03-06
Q4 2023 $516K +$172K +50% Dec 31, 2023 10-K 2025-03-06
Q4 2022 $344K +$17K +5.2% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $327K -$19K -5.49% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $346K +$346K Dec 31, 2020 10-K 2022-03-03
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-04
Q4 2018 $0 -$71K -100% Dec 31, 2018 10-K 2019-03-07
Q4 2017 $71K -$556K -88.7% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $627K -$510K -44.9% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $1.14M -$509K -30.9% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $1.65M -$509K -23.6% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $2.16M +$2.16M Dec 31, 2013 10-K 2015-03-06
Q4 2012 $0 Dec 31, 2012 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.