from Q4 2011 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 COMMUNITY BANKSHARES INC /VA/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
FIRST COMMUNITY BANKSHARES INC /VA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $24,271,000, a 4.08% decline 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 (%)

FIRST COMMUNITY BANKSHARES INC /VA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$24,271,000	-$1,033,000	-4.08%	31 Dec 2024	10-K	07 Mar 2025	2024	FY
Q4 2023	$25,304,000	+$3,430,000	+15.7%	31 Dec 2023	10-K	07 Mar 2025	2024	FY
Q4 2022	$21,874,000	+$2,661,000	+13.8%	31 Dec 2022	10-K	08 Mar 2024	2023	FY
Q4 2021	$19,213,000	-$4,279,000	-18.2%	31 Dec 2021	10-K	22 Feb 2023	2022	FY
Q4 2020	$23,492,000	+$1,258,000	+5.66%	31 Dec 2020	10-K	03 Mar 2022	2021	FY
Q4 2019	$22,234,000	+$8,018,000	+56.4%	31 Dec 2019	10-K/A	02 Apr 2021	2020	FY
Q4 2018	$14,216,000	-$6,470,000	-31.3%	31 Dec 2018	10-K	13 Mar 2020	2019	FY
Q4 2017	$20,686,000	-$10,656,000	-34%	31 Dec 2017	10-K	01 Mar 2019	2018	FY
Q4 2016	$31,342,000	-$2,995,000	-8.72%	31 Dec 2016	10-K	05 Mar 2018	2017	FY
Q4 2015	$34,337,000	-$10,576,000	-23.5%	31 Dec 2015	10-K	03 Mar 2017	2016	FY
Q4 2014	$44,913,000	-$9,174,000	-17%	31 Dec 2014	10-K	04 Mar 2016	2015	FY
Q4 2013	$54,087,000	+$6,665,000	+14.1%	31 Dec 2013	10-K	03 Mar 2015	2014	FY
Q4 2012	$47,422,000	+$17,583,000	+58.9%	31 Dec 2012	10-K	11 Mar 2014	2013	FY
Q4 2011	$29,839,000			31 Dec 2011	10-K	15 Mar 2013	2012	FY

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