Deferred Income Tax Assets, Net of Bancorp 34, Inc. from 31 Dec 2015 to 31 Dec 2024

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
Bancorp 34, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Bancorp 34, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $9,027,000, a 85% increase 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 (%)

Bancorp 34, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,027,000 +$4,143,000 +85% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q3 2024 $8,508,000 +$3,259,000 +62% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $8,982,000 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $9,086,000 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $4,884,000 -$40,000 -0.81% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q3 2023 $5,249,000 30 Sep 2023 10-Q 27 Dec 2023 2023 Q3
Q4 2022 $4,924,000 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q2 2020 $1,725,312 -$348,997 -17% 30 Jun 2020 10-Q 27 Jul 2020 2020 Q2
Q1 2020 $1,702,078 -$401,576 -19% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $1,907,876 -$289,052 -13% 31 Dec 2019 10-Q 27 Jul 2020 2020 Q2
Q3 2019 $1,892,171 -$529,619 -22% 30 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $2,074,309 -$89,490 -4.1% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $2,103,654 -$89,706 -4.1% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $2,196,928 +$5,402 +0.25% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q3 2018 $2,421,790 -$1,439,242 -37% 30 Sep 2018 10-Q 29 Oct 2018 2018 Q3
Q2 2018 $2,163,799 -$2,110,678 -49% 30 Jun 2018 10-Q 30 Jul 2018 2018 Q2
Q1 2018 $2,193,360 -$2,280,226 -51% 31 Mar 2018 10-Q 30 Apr 2018 2018 Q1
Q4 2017 $2,191,526 -$2,125,491 -49% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q3 2017 $3,861,032 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $4,274,477 30 Jun 2017 10-Q 31 Jul 2017 2017 Q2
Q1 2017 $4,473,586 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $4,317,017 +$4,317,017 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 23 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.