TRIUMPH FINANCIAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TRIUMPH FINANCIAL, INC. (TFIN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$20.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- TRIUMPH FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$20.00K, a 183.33% decline from fiscal 2024.
- TRIUMPH FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $24.00K, a 140.00% increase from fiscal 2023.
- TRIUMPH FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $10.00K.
- TRIUMPH FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$49.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$20.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $24.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | $10.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | -$49.00K 10-K · filed 2025-02-11 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-13 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 |
| 2019-12-31 | -$23.00K 10-K · filed 2022-02-14 |
| 2018-12-31 | $7.00K 10-K · filed 2021-02-12 |
| 2017-12-31 | $10.00K 10-K · filed 2020-02-11 |
| 2016-12-31 | $54.00K 10-K · filed 2019-02-12 |
| 2015-12-31 | $946.00K 10-K · filed 2018-02-13 |
| 2014-12-31 | $441.00K 10-K · filed 2017-02-17 |
| 2013-12-31 | -$7.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $7.37M 10-K · filed 2015-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LAKELAND FINANCIAL CORP (LKFN) | United States | $1.462B | 13.80 |
| TOMPKINS FINANCIAL CORP (TMP) | United States | $1.413B | 7.75 |
| Amalgamated Financial Corp. (AMAL) | United States | $1.411B | 12.11 |
| PEOPLES BANCORP INC (PEBO) | United States | $1.404B | 11.67 |
| COMMUNITY TRUST BANCORP INC /KY/ (CTBI) | United States | $1.368B | 12.17 |
| ConnectOne Bancorp, Inc. (CNOB) | United States | $1.554B | 10.52 |
| FIRST MID BANCSHARES, INC. (FMBH) | United States | $1.314B | 12.76 |
| HBT Financial, Inc. (HBT) | United States | $1.301B | 14.96 |
| Origin Bancorp, Inc. (OBK) | United States | $1.644B | 15.86 |
| QCR HOLDINGS INC (QCRH) | United States | $1.644B | 11.21 |