QCR HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
QCR HOLDINGS, INC. (QCRH) had Deferred Tax Assets, Operating Loss Carryforwards of $359.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $359.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $493.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $630.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $359.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $493.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $630.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $1.26M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.35M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $628.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $739.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $849.00K 10-K · filed 2020-03-13 | $849.34K 10-K · filed 2019-03-15 |
| 2017-12-31 | $959.63K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $1.88M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $2.07M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $2.42M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $2.91M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $897.91K 10-K · filed 2014-03-10 | $876.77K 10-K · filed 2013-03-11 |
| 2011-12-31 | $6.34M 10-K · filed 2013-03-11 |
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