FIRST NATIONAL CORP /VA/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
First National Corp /Va/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • First National Corp /Va/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $10.8M, a 2.32% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.8M -$257K -2.32% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $11.1M +$6.52M +144% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $4.54M +$2.05M +82% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $2.49M +$851K +51.8% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $1.64M -$348K -17.5% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $1.99M +$186K +10.3% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $1.8M -$1.6M -46.9% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $3.4M -$805K -19.1% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $4.21M -$53K -1.25% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $4.26M -$1.88M -30.7% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $6.14M +$14M Dec 31, 2013 10-K 2015-03-27
Q4 2012 -$7.87M -$15.9M -198% Dec 31, 2012 10-K 2014-03-25
Q4 2011 $8.03M Dec 31, 2011 10-K 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.