UNITED COMMUNITY BANKS INC (UCBI) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
United Community Banks Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • United Community Banks Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.04 M, a 12.7% 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
Q4 2023 $1.04 M +$117 K +12.7% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $922 K +$11 K +1.21% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $911 K -$693 K -43.2% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $1.6 M -$694 K -30.2% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $2.3 M -$1.07 M -31.8% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $3.37 M -$1.48 M -30.5% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $3.37 M -$1.34 M -28.5% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $3.37 M -$1.2 M -26.3% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $3.37 M -$1.04 M -23.6% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $4.85 M +$650 K +15.5% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $4.71 M +$620 K +15.2% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $4.57 M +$580 K +14.5% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $4.41 M +$529 K +13.6% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $4.2 M -$510 K -10.8% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $4.09 M -$480 K -10.5% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $3.99 M -$430 K -9.73% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $3.89 M -$398 K -9.29% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $4.71 M +$430 K +10% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $4.57 M +$140 K +3.16% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $4.42 M +$150 K +3.51% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $4.28 M +$162 K +3.93% Dec 31, 2015 10-K 2017-02-27
Q3 2015 $4.28 M -$170 K -3.82% Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $4.43 M +$330 K +8.05% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $4.27 M +$190 K +4.66% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $4.12 M +$21 K +0.51% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $4.45 M -$160 K -3.47% Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $4.1 M -$860 K -17.3% Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.08 M -$267 M -98.5% Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $4.1 M -$266 M -98.5% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $4.61 M -$267 M -98.3% Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $4.96 M -$272 M -98.2% Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $271 M Mar 31, 2013 10-Q/A 2014-05-12
Q4 2012 $270 M -$2.53 M -0.93% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $272 M Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $277 M Jun 30, 2012 10-Q 2013-08-02
Q4 2011 $273 M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.