Deferred Tax Assets, Valuation Allowance of Columbia Financial, Inc. from 31 Dec 2017 to 31 Dec 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
Columbia Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Columbia Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Columbia Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$26,000 -100% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $26,000 -$1,939,000 -99% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $1,965,000 $0 0% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $1,965,000 -$37,000 -1.8% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $2,002,000 -$5,440,000 -73% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $7,442,000 +$5,054,000 +212% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $2,388,000 -$398,000 -14% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $2,786,000 31 Dec 2017 10-K 29 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.