CARVER BANCORP INC (CARV) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

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
Carver Bancorp Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Carver Bancorp Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $26.6 M, a 11.4% increase 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
Q1 2023 $26.6 M +$2.72 M +11.4% Mar 31, 2023 10-K 2023-06-29
Q1 2022 $23.9 M +$163 K +0.69% Mar 31, 2022 10-K 2023-06-29
Q1 2021 $23.7 M +$1.13 M +4.97% Mar 31, 2021 10-K 2022-07-14
Q1 2020 $22.6 M -$1.32 M -5.53% Mar 31, 2020 10-K 2021-06-29
Q1 2019 $23.9 M +$1.99 M +9.08% Mar 31, 2019 10-K 2020-08-06
Q1 2018 $22 M -$3.07 M -12.3% Mar 31, 2018 10-K 2019-06-28
Q1 2017 $25 M +$2.04 M +8.87% Mar 31, 2017 10-K 2018-06-29
Q1 2016 $23 M -$743 K -3.13% Mar 31, 2016 10-K 2017-11-09
Q1 2015 $23.7 M +$47.8 M Mar 31, 2015 10-K 2016-08-12
Q1 2014 -$24.1 M -$1.99 M -9% Mar 31, 2014 10-K 2015-06-29
Q1 2013 -$22.1 M -$541 K -2.51% Mar 31, 2013 10-K 2014-07-15
Q1 2012 -$21.6 M Mar 31, 2012 10-K 2013-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.