Deferred Tax Assets, Gross in USD of California BanCorp \ CA from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
California BanCorp \ CA quarterly Deferred Tax Assets, Gross history and change rate from Q4 2022 to Q4 2024.
  • California BanCorp \ CA Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $56,025,000, a 228% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

California BanCorp \ CA Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $56,025,000 +$38,927,000 +228% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $17,098,000 +$1,251,000 +7.9% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $15,847,000 31 Dec 2022 10-K 15 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.