GUARANTY BANCSHARES INC /TX/ (GNTY) Deferred Tax Assets, Net of Valuation Allowance USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Guaranty Bancshares Inc /Tx/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2016 to 2023.
  • Guaranty Bancshares Inc /Tx/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $12.7 M, a 3.66% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.7 M -$481 K -3.66% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $13.2 M +$4.5 M +52% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $8.66 M -$557 K -6.05% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $9.21 M +$3.82 M +70.8% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $5.4 M -$1.12 M -17.2% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $6.52 M +$1.96 M +43.1% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $4.55 M -$3.55 M -43.8% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $8.1 M Dec 31, 2016 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.