Heritage Commerce Corp Deferred Tax Assets, Net of Valuation Allowance
Heritage Commerce Corp had Deferred Tax Assets, Net of Valuation Allowance of $29.38 million as of 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-11-05
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $29.38M.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $26.18M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.82M.
- 2024-09-30: Deferred Tax Assets, Net of Valuation Allowance $26.39M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-09-30 | $29.38M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $26.18M 10-Q · filed 2025-08-08 | |
| 2024-12-31 | $27.82M 10-Q · filed 2025-11-05 | |
| 2024-09-30 | $26.39M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $28.10M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $27.51M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $29.77M 10-Q · filed 2024-11-08 | |
| 2023-09-30 | $30.58M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $31.59M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $29.84M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $32.18M 10-Q · filed 2023-11-06 | |
| 2022-09-30 | $33.02M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $29.66M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $28.05M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $28.76M 10-Q · filed 2022-11-04 | |
| 2021-09-30 | $25.31M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $26.92M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $26.23M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $28.22M 10-Q · filed 2021-11-08 | |
| 2020-09-30 | $27.84M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $27.22M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $27.75M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $24.30M 10-Q · filed 2020-11-06 | |
| 2019-09-30 | $21.70M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $22.81M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $24.26M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $27.09M 10-Q · filed 2019-11-07 | |
| 2018-09-30 | $28.14M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $27.93M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $18.59M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $7.10M 10-K · filed 2019-03-14 | $16.25M 10-K · filed 2018-03-16 |
| 2017-09-30 | $22.40M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $22.58M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $22.50M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $25.06M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $20.32M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $20.30M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $18.69M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $22.22M 10-K · filed 2017-03-03 | |
| 2015-09-30 | $20.11M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $18.94M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $17.37M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $18.53M 10-K · filed 2016-03-07 | |
| 2014-09-30 | $18.74M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $19.11M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $21.40M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $23.33M 10-K · filed 2015-03-06 | |
| 2013-09-30 | $23.67M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $24.60M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $20.24M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $19.26M 10-K · filed 2014-03-07 | |
| 2012-09-30 | $17.96M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $19.52M 10-Q · filed 2012-08-08 | |
| 2011-12-31 | $21.87M 10-K · filed 2013-03-08 |