Deferred Tax Assets, Valuation Allowance in USD of Veritex Holdings, Inc. from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Veritex Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2022 to Q4 2024.
  • Veritex Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2.94M, a 30.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Veritex Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.94M -$1.31M -30.8% 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $4.25M 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $4.25M +$4.25M 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $0 31 Mar 2024 10-Q 06 May 2024
Q4 2023 $4.25M +$4.25M 31 Dec 2023 10-K 03 Mar 2025
Q2 2023 $0 30 Jun 2023 10-Q 02 Aug 2024
Q4 2022 $0 31 Dec 2022 10-K 28 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.