from Q4 2011 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: FIRST BANCSHARES INC /MS/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
FIRST BANCSHARES INC /MS/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $90,173,000, a 5.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FIRST BANCSHARES INC /MS/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$90,173,000	-$5,703,000	-5.9%	31 Dec 2024	10-K	03 Mar 2025	2024	FY
Q4 2023	$95,876,000	+$2,079,000	+2.2%	31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q4 2022	$93,797,000	+$76,227,000	+434%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$17,570,000	-$2,949,000	-14%	31 Dec 2021	10-K	01 Mar 2023	2022	FY
Q4 2020	$20,519,000	+$4,405,000	+27%	31 Dec 2020	10-K	11 Mar 2022	2021	FY
Q4 2019	$16,114,000	+$3,514,000	+28%	31 Dec 2019	10-K	12 Mar 2021	2020	FY
Q4 2018	$12,600,000	+$6,699,000	+114%	31 Dec 2018	10-K	16 Mar 2020	2019	FY
Q4 2017	$5,901,000	-$1,446,528	-20%	31 Dec 2017	10-K	18 Mar 2019	2018	FY
Q4 2016	$7,347,528	+$934,081	+15%	31 Dec 2016	10-K	16 Mar 2018	2017	FY
Q4 2015	$6,413,447	-$33,832	-0.52%	31 Dec 2015	10-K	16 Mar 2017	2016	FY
Q4 2014	$6,447,279	+$1,419,296	+28%	31 Dec 2014	10-K/A	11 Oct 2016	2015	FY
Q4 2013	$5,027,983	+$2,015,545	+67%	31 Dec 2013	10-K	31 Mar 2015	2014	FY
Q4 2012	$3,012,438	+$348,642	+13%	31 Dec 2012	10-K	31 Mar 2014	2013	FY
Q4 2011	$2,663,796			31 Dec 2011	10-K	28 Mar 2013	2012	FY

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