Old National Bancorp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Old National Bancorp (ONB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $13.20 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-05-03
- Old National Bancorp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $13.20M.
- Old National Bancorp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was -$17.40M.
- Old National Bancorp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $75.60M.
- Old National Bancorp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $238.30M.
| 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 |
|---|---|---|---|---|
| 2023-03-31 | $13.20M 10-Q · filed 2023-05-03 | -$4.20M derived: sum of 2 quarters · filed 2023-05-03 | $71.40M derived: sum of 3 quarters · filed 2023-05-03 | |
| 2022-12-31 | -$17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $58.20M derived: sum of 2 quarters · filed 2023-02-22 | $238.30M 10-K · filed 2023-02-22 | |
| 2022-09-30 | $75.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $255.70M 10-Q · filed 2022-11-02 | ||
| 2022-06-30 | $180.10M 10-Q · filed 2022-08-03 |
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