1st Source Corp Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
1st Source Corp (SRCE) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $11.16 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $11.16M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $27.15M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $33.43M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $46.35M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $11.16M 10-K · filed 2026-02-17 |
| 2024-12-31 | $27.15M 10-K · filed 2026-02-17 |
| 2023-12-31 | $33.43M 10-K · filed 2025-02-18 |
| 2022-12-31 | $46.35M 10-K · filed 2024-02-20 |
| 2021-12-31 | $3.13M 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2018-12-31 | $3.39M 10-K · filed 2020-02-20 |
| 2017-12-31 | $1.28M 10-K · filed 2019-02-22 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-16 |
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