Carter Bankshares, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Carter Bankshares, Inc. (CARE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$19.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-07
- Carter Bankshares, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$19.00K.
- Carter Bankshares, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$884.00K, a 386.08% decline from fiscal 2022.
- Carter Bankshares, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $309.00K.
- Carter Bankshares, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$529.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$19.00K 10-K · filed 2025-03-07 | |
| 2023-12-31 | -$884.00K 10-K · filed 2025-03-07 | $884.00K 10-K · filed 2024-03-08 |
| 2022-12-31 | $309.00K 10-K · filed 2025-03-07 | -$309.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | -$529.00K 10-K · filed 2024-03-08 |
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