Columbia Financial, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Columbia Financial, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Columbia Financial, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26K, a 98.7% 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 $26K -$1.94M -98.7% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.97M $0 0% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.97M -$37K -1.85% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $2M -$5.44M -73.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $7.44M +$5.05M +212% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $2.39M -$398K -14.3% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $2.79M Dec 31, 2017 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.