California BanCorp \ CA Quarterly Deferred Income Tax Assets, Net in USD from Q4 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
California BanCorp \ CA quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2022 to Q2 2024.
  • California BanCorp \ CA Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $11.1M, a 5.02% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $11.1M -$586K -5.02% Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $10.2M -$288K -2.75% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $11.1M +$438K +4.09% Dec 31, 2023 10-Q 2024-08-12
Q3 2023 $12.5M Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $11.7M Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $10.5M Mar 31, 2023 10-Q 2023-06-20
Q4 2022 $10.7M Dec 31, 2022 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.