ENTERPRISE BANCORP INC /MA/ 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
Enterprise Bancorp Inc /Ma/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Enterprise Bancorp Inc /Ma/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $58.5M, a 4.1% 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 $58.5M -$2.5M -4.1% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $61M +$31.3M +105% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $29.8M +$4.39M +17.3% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $25.4M +$6.18M +32.2% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $19.2M +$4.96M +34.9% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $14.2M +$1.09M +8.26% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $13.1M -$7.11M -35.1% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $20.3M +$1.82M +9.87% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $18.4M +$763K +4.32% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $17.7M +$184K +1.05% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $17.5M +$477K +2.8% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $17M +$871K +5.4% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $16.1M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.