Deferred Income Tax Assets, Net of UNITY BANCORP INC /NJ/ from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
UNITY BANCORP INC /NJ/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • UNITY BANCORP INC /NJ/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $15,022,000, a 3.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

UNITY BANCORP INC /NJ/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $15,022,000 +$505,000 +3.5% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $14,784,000 +$1,490,000 +11% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $14,627,000 +$1,946,000 +15% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $14,106,000 +$1,554,000 +12% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $14,517,000 +$1,268,000 +9.6% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $13,294,000 +$403,000 +3.1% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $12,681,000 +$321,000 +2.6% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $12,552,000 +$207,000 +1.7% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $13,249,000 +$339,000 +2.6% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $12,891,000 +$958,000 +8% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $12,360,000 +$2,432,000 +24% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $12,345,000 +$2,305,000 +23% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q3 2022 $12,910,000 +$1,923,000 +18% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $11,933,000 +$2,556,000 +27% 30 Jun 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $9,928,000 +$812,000 +8.9% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $10,040,000 +$857,000 +9.3% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $10,987,000 +$2,554,000 +30% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $9,377,000 +$2,103,000 +29% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $9,116,000 +$2,811,000 +45% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $9,183,000 +$3,624,000 +65% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q3 2020 $8,433,000 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $7,274,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $6,305,000 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $5,559,000 31 Dec 2019 10-K 25 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.