Deferred Tax Assets, Net of Valuation Allowance in USD of FIDELITY D & D BANCORP INC from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Fidelity D & D Bancorp Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Fidelity D & D Bancorp Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $23.4M, a 1.46% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FIDELITY D & D BANCORP INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $23.4M -$348K -1.46% 31 Dec 2024 10-K 13 Mar 2025
Q4 2023 $23.8M -$3.66M -13.3% 31 Dec 2023 10-K 13 Mar 2025
Q4 2022 $27.4M +$18.8M +216% 31 Dec 2022 10-K 20 Mar 2024
Q4 2021 $8.67M +$2.85M +49% 31 Dec 2021 10-K 20 Mar 2023
Q4 2020 $5.82M +$1.69M +41% 31 Dec 2020 10-K 23 Mar 2022
Q4 2019 $4.13M +$927K +29% 31 Dec 2019 10-K 19 Mar 2021
Q4 2018 $3.2M +$621K +24.1% 31 Dec 2018 10-K 13 Mar 2020
Q4 2017 $2.58M -$1.36M -34.6% 31 Dec 2017 10-K 14 Mar 2019
Q4 2016 $3.95M +$49K +1.26% 31 Dec 2016 10-K 15 Mar 2018
Q4 2015 $3.9M +$41K +1.06% 31 Dec 2015 10-K 10 Mar 2017
Q4 2014 $3.86M +$118K +3.16% 31 Dec 2014 10-K 15 Mar 2016
Q4 2013 $3.74M -$5.68M -60.3% 31 Dec 2013 10-K 17 Mar 2015
Q4 2012 $9.41M +$66K +0.71% 31 Dec 2012 10-K 19 Mar 2014
Q4 2011 $9.35M 31 Dec 2011 10-K 26 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.