Deferred Tax Assets, Operating Loss Carryforwards in USD of HomeTrust Bancshares, Inc. from Q2 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
HomeTrust Bancshares, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q2 2012 to Q4 2024.
  • HomeTrust Bancshares, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $1,712,000, a 24% 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 (%)

HomeTrust Bancshares, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,712,000 -$547,000 -24% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $2,259,000 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q2 2023 $2,806,000 -$547,000 -16% 30 Jun 2023 10-K 13 Mar 2025 2024 FY
Q2 2022 $3,353,000 -$1,136,000 -25% 30 Jun 2022 10-KT 12 Mar 2024 2023 FY
Q2 2021 $4,489,000 -$24,000 -0.53% 30 Jun 2021 10-K 12 Sep 2022 2022 FY
Q2 2020 $4,513,000 -$579,000 -11% 30 Jun 2020 10-K 10 Sep 2021 2021 FY
Q2 2019 $5,092,000 -$3,543,000 -41% 30 Jun 2019 10-K 11 Sep 2020 2020 FY
Q1 2019 $5,092,000 -$4,498,000 -47% 31 Mar 2019 10-Q 09 May 2019 2018 Q3
Q4 2018 $5,538,000 -$5,571,000 -50% 31 Dec 2018 10-Q 08 Feb 2019 2018 Q2
Q3 2018 $7,369,000 30 Sep 2018 10-Q 09 Nov 2018 2018 Q1
Q2 2018 $8,635,000 -$12,808,000 -60% 30 Jun 2018 10-K 13 Sep 2019 2019 FY
Q1 2018 $9,590,000 31 Mar 2018 10-Q 10 May 2018 2018 Q3
Q4 2017 $11,109,000 31 Dec 2017 10-Q 09 Feb 2018 2018 Q2
Q2 2017 $21,443,000 -$204,000 -0.94% 30 Jun 2017 10-K 13 Sep 2018 2018 FY
Q2 2016 $21,647,000 -$3,707,000 -15% 30 Jun 2016 10-K 12 Sep 2017 2017 FY
Q2 2015 $25,354,000 +$2,529,000 +11% 30 Jun 2015 10-K 13 Sep 2016 2016 FY
Q2 2014 $22,825,000 +$6,489,000 +40% 30 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $16,336,000 -$584,000 -3.5% 30 Jun 2013 10-K 15 Sep 2014 2014 FY
Q2 2012 $16,920,000 30 Jun 2012 10-K 13 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.