Deferred Income Tax Assets, Net of ENTERPRISE BANCORP INC /MA/ from 31 Dec 2019 to 31 Mar 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
ENTERPRISE BANCORP INC /MA/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Mar 2025.
  • ENTERPRISE BANCORP INC /MA/ Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $42,338,000, a 12% decline 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 (%)

ENTERPRISE BANCORP INC /MA/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $42,338,000 -$5,565,000 -12% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $49,096,000 -$70,000 -0.14% 31 Dec 2024 10-Q 06 May 2025 2025 Q1
Q3 2024 $44,067,000 -$11,013,000 -20% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $48,619,000 -$256,000 -0.52% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $47,903,000 +$3,471,000 +7.8% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $49,166,000 -$2,815,000 -5.4% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $55,080,000 +$3,388,000 +6.6% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $48,875,000 +$5,017,000 +11% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $44,432,000 +$11,433,000 +35% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $51,981,000 +$32,337,000 +165% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $51,692,000 +$35,972,000 +229% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $43,858,000 +$28,456,000 +185% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $32,999,000 +$16,760,000 +103% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $19,644,000 +$8,354,000 +74% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q3 2021 $15,720,000 +$7,656,000 +95% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $15,402,000 +$7,292,000 +90% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $16,239,000 +$7,194,000 +80% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $11,290,000 +$2,558,000 +29% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q3 2020 $8,064,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $8,110,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $9,045,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $8,732,000 31 Dec 2019 10-K 10 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.