CENTRAL PACIFIC FINANCIAL CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CENTRAL PACIFIC FINANCIAL CORP (CPF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- CENTRAL PACIFIC FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was -$28.80M.
- CENTRAL PACIFIC FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $6.80M.
- CENTRAL PACIFIC FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $300.00K.
- CENTRAL PACIFIC FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.30M, a 230.00% decline from fiscal 2023.
- CENTRAL PACIFIC FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.00M, a 2464.10% increase from fiscal 2022.
- CENTRAL PACIFIC FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $39.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-27 | |||
| 2024-12-31 | -$1.30M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $1.00M 10-K · filed 2025-02-26 | |||
| 2022-12-31 | $39.00K 10-K · filed 2024-02-21 | |||
| 2021-12-31 | -$39.00K 10-K · filed 2023-02-24 | |||
| 2020-12-31 | -$22.00K 10-K · filed 2022-02-23 | |||
| 2019-12-31 | -$41.00K 10-K · filed 2021-02-23 | |||
| 2018-12-31 | $100.00K 10-K · filed 2020-02-25 | |||
| 2017-12-31 | $600.00K 10-K · filed 2019-02-28 | |||
| 2016-12-31 | -$100.00K 10-K/A · filed 2018-03-05 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 | |||
| 2014-12-31 | -$3.90M 10-K · filed 2016-02-25 | |||
| 2013-12-31 | -$140.80M 10-K · filed 2015-02-27 | |||
| 2012-12-31 | -$28.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$22.00M derived: sum of 2 quarters · filed 2014-02-28 | -$14.80M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $14.00M 10-Q · filed 2012-11-06 | ||
| 2012-06-30 | $7.20M 10-Q · filed 2012-08-09 | |||
| 2011-12-31 | -$16.60M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRUSTCO BANK CORP N Y (TRST) | United States | $0.957B | 14.36 |
| SOUTHSIDE BANCSHARES INC (SBSI) | United States | $0.921B | |
| MID PENN BANCORP INC (MPB) | United States | $0.917B | 12.94 |
| HORIZON BANCORP INC /IN/ (HBNC) | United States | $0.987B | -7.13 |
| FARMERS NATIONAL BANC CORP /OH/ (FMNB) | United States | $0.909B | 13.03 |
| EQUITY BANCSHARES INC (EQBK) | United States | $0.992B | 28.29 |
| Business First Bancshares, Inc. (BFST) | United States | $0.998B | 9.75 |
| MetroCity Bankshares, Inc. (MCBS) | United States | $1.001B | 12.95 |
| FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC) | United States | $0.895B | 14.17 |
| FIRST FINANCIAL CORP /IN/ (THFF) | United States | $0.894B | 10.86 |