FNCB Bancorp, Inc. (FNCB) Deferred Tax Assets, Valuation Allowance USD 2011 - 2024

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
FNCB Bancorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2024.
  • FNCB Bancorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $0 $0 Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $0 Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-06
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $0 $0 Dec 31, 2019 10-Q 2020-11-02
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $0 Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $0 Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $0 $0 Dec 31, 2018 10-Q 2019-11-05
Q3 2018 $0 Sep 30, 2018 10-Q 2018-10-31
Q4 2017 $0 Dec 31, 2017 10-K 2019-03-08
Q4 2015 $355 K -$30 M -98.8% Dec 31, 2015 10-K 2017-03-10
Q3 2015 $30.3 M -$200 K -0.66% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $30.3 M Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $30.3 M Mar 31, 2015 10-Q/A 2015-06-02
Q4 2014 $30.3 M -$3.8 M -11.1% Dec 31, 2014 10-K 2016-03-11
Q3 2014 $30.5 M Sep 30, 2014 10-Q 2014-11-10
Q4 2013 $34.1 M -$347 K -1.01% Dec 31, 2013 10-K/A 2015-06-02
Q4 2012 $34.5 M +$6.64 M +23.8% Dec 31, 2012 10-K 2014-03-24
Q4 2011 $27.8 M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.