Deferred Tax Assets, Valuation Allowance in USD of Tectonic Financial, Inc. from Q4 2018 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
Tectonic Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Tectonic Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 $0 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $0 $0 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $0 $0 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $0 $0 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $77M 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $290M 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $476K 31 Mar 2021 10-Q 14 May 2021
Q4 2020 $0 $0 31 Dec 2020 10-K 31 Mar 2022
Q4 2019 $0 $0 31 Dec 2019 10-K/A 05 May 2021
Q4 2018 $0 31 Dec 2018 10-K 31 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.