Deferred Tax Assets, Net of Valuation Allowance in USD of FIRST KEYSTONE CORP from Q4 2010 to Q4 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
FIRST KEYSTONE CORP quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • FIRST KEYSTONE CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $9.78M, a 6.76% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FIRST KEYSTONE CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $9.78M -$709K -6.76% 31 Dec 2024 10-K 26 Mar 2025
Q4 2023 $10.5M -$257K -2.39% 31 Dec 2023 10-K 26 Mar 2025
Q4 2022 $10.7M +$7.88M +274% 31 Dec 2022 10-K 29 Mar 2024
Q4 2021 $2.87M +$220K +8.3% 31 Dec 2021 10-K 15 Mar 2023
Q4 2020 $2.65M +$310K +13.2% 31 Dec 2020 10-K 14 Mar 2022
Q4 2019 $2.34M 31 Dec 2019 10-K 15 Mar 2021
Q4 2013 $2.13M +$2.13M +42520% 31 Dec 2013 10-K 14 Mar 2014
Q3 2013 $1.27M +$1.26M +15788% 30 Sep 2013 10-Q 07 Nov 2013
Q2 2013 $291K +$244K +519% 30 Jun 2013 10-Q 08 Aug 2013
Q1 2013 $0 -$14K -100% 31 Mar 2013 10-Q 09 May 2013
Q4 2012 $5K -$25K -83.3% 31 Dec 2012 10-K 14 Mar 2014
Q3 2012 $8K +$8K 30 Sep 2012 10-Q 09 Nov 2012
Q2 2012 $47K -$1.17M -96.1% 30 Jun 2012 10-Q/A 10 Sep 2012
Q1 2012 $14K 31 Mar 2012 10-Q/A 16 May 2012
Q4 2011 $30K -$2.71M -98.9% 31 Dec 2011 10-K 18 Mar 2013
Q3 2011 $0 30 Sep 2011 10-Q 09 Nov 2011
Q2 2011 $1.21M 30 Jun 2011 10-Q 09 Aug 2011
Q4 2010 $2.74M 31 Dec 2010 10-K 15 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.