Bank of N.T. Butterfield & Son Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

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
Bank of N.T. Butterfield & Son Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Bank of N.T. Butterfield & Son Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.29M, a 63% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.29M -$2.19M -63% Dec 31, 2023 20-F 2024-02-21
Q4 2022 $3.48M -$1.36M -28.2% Dec 31, 2022 20-F 2024-02-21
Q4 2021 $4.84M +$585K +13.7% Dec 31, 2021 20-F 2023-02-22
Q4 2020 $4.26M -$582K -12% Dec 31, 2020 20-F 2022-02-23
Q4 2019 $4.84M -$1.12M -18.7% Dec 31, 2019 20-F 2021-02-23
Q4 2018 $5.96M -$768K -11.4% Dec 31, 2018 20-F 2020-02-26
Q4 2017 $6.72M +$1.09M +19.2% Dec 31, 2017 20-F 2019-02-26
Q4 2016 $5.64M +$2.53M +81.6% Dec 31, 2016 20-F 2018-02-26
Q4 2015 $3.11M Dec 31, 2015 20-F 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.