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: ENTERPRISE BANCORP INC /MA/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
ENTERPRISE BANCORP INC /MA/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $58,959,000, a 0.76% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$58,959,000	+$446,000	+0.76%	31 Dec 2024	10-K	07 Mar 2025	2024	FY
Q4 2023	$58,513,000	-$2,503,000	-4.1%	31 Dec 2023	10-K	07 Mar 2025	2024	FY
Q4 2022	$61,016,000	+$31,255,000	+105%	31 Dec 2022	10-K	08 Mar 2024	2023	FY
Q4 2021	$29,761,000	+$4,394,000	+17%	31 Dec 2021	10-K	08 Mar 2023	2022	FY
Q4 2020	$25,367,000	+$6,180,000	+32%	31 Dec 2020	10-K	10 Mar 2022	2021	FY
Q4 2019	$19,187,000	+$4,960,000	+35%	31 Dec 2019	10-K	10 Mar 2021	2020	FY
Q4 2018	$14,227,000	+$1,086,000	+8.3%	31 Dec 2018	10-K	10 Mar 2020	2019	FY
Q4 2017	$13,141,000	-$7,113,000	-35%	31 Dec 2017	10-K	13 Mar 2019	2018	FY
Q4 2016	$20,254,000	+$1,820,000	+9.9%	31 Dec 2016	10-K	13 Mar 2018	2017	FY
Q4 2015	$18,434,000	+$763,000	+4.3%	31 Dec 2015	10-K	14 Mar 2017	2016	FY
Q4 2014	$17,671,000	+$184,000	+1.1%	31 Dec 2014	10-K	15 Mar 2016	2015	FY
Q4 2013	$17,487,000	+$477,000	+2.8%	31 Dec 2013	10-K	13 Mar 2015	2014	FY
Q4 2012	$17,010,000	+$871,000	+5.4%	31 Dec 2012	10-K	14 Mar 2014	2013	FY
Q4 2011	$16,139,000			31 Dec 2011	10-K	15 Mar 2013	2012	FY

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