Deferred Tax Assets, Operating Loss Carryforwards of FIRST BANCSHARES INC /MS/ from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FIRST BANCSHARES INC /MS/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • FIRST BANCSHARES INC /MS/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $23,753,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FIRST BANCSHARES INC /MS/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $23,753,000 -$3,503,000 -13% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $27,256,000 +$2,725,000 +11% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $24,531,000 +$22,422,000 +1063% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $2,109,000 -$38,000 -1.8% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $2,147,000 -$683,000 -24% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $2,830,000 -$1,000 -0.04% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $2,831,000 +$1,330,000 +89% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $1,501,000 -$814,140 -35% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $2,315,140 -$111,763 -4.6% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $2,426,903 -$188,649 -7.2% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $2,615,552 +$1,302,051 +99% 31 Dec 2014 10-K/A 11 Oct 2016 2015 FY
Q4 2013 $1,313,501 +$661,440 +101% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $652,061 -$77,737 -11% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $729,798 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.