WESTAMERICA BANCORPORATION Increase (Decrease) in Deferred Income Taxes
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- WESTAMERICA BANCORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $638.00K, a 20.05% decline year-over-year.
- WESTAMERICA BANCORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$4.17M.
- WESTAMERICA BANCORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $647.00K, a 652.33% increase year-over-year.
- WESTAMERICA BANCORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $253.00K, a 80.85% decline year-over-year.
- WESTAMERICA BANCORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was -$3.56M.
- WESTAMERICA BANCORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was -$1.59M, a 179.85% decline from fiscal 2023.
- WESTAMERICA BANCORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was $2.00M.
- WESTAMERICA BANCORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was -$697.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$3.53M 10-Q · filed 2026-08-05 | -$2.89M derived: sum of 3 quarters · filed 2026-08-05 | -$2.63M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$4.17M 10-Q · filed 2026-05-08 | -$3.52M derived: sum of 2 quarters · filed 2026-05-08 | -$3.27M derived: sum of 3 quarters · filed 2026-05-08 | -$2.47M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $647.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $900.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.70M derived: sum of 3 quarters · filed 2026-08-05 | -$3.56M 10-K · filed 2026-02-27 |
| 2025-09-30 | $253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.05M derived: sum of 2 quarters · filed 2026-08-05 | -$4.21M 10-Q · filed 2025-11-07 | -$4.13M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $798.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$4.46M 10-Q · filed 2026-08-05 | -$4.38M derived: sum of 3 quarters · filed 2026-08-05 | -$3.06M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$5.26M 10-Q · filed 2026-05-08 | -$5.18M derived: sum of 2 quarters · filed 2026-05-08 | -$3.86M derived: sum of 3 quarters · filed 2026-05-08 | -$3.57M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.41M derived: sum of 2 quarters · filed 2026-02-27 | $1.69M derived: sum of 3 quarters · filed 2026-02-27 | -$1.59M 10-K · filed 2026-02-27 |
| 2024-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.61M derived: sum of 2 quarters · filed 2025-11-07 | -$1.68M 10-Q · filed 2025-11-07 | $1.42M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $285.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$3.00M 10-Q · filed 2025-08-06 | $102.00K derived: sum of 3 quarters · filed 2026-02-27 | -$63.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$3.29M 10-Q · filed 2025-05-09 | -$183.00K derived: sum of 2 quarters · filed 2026-02-27 | -$348.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.04M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.94M derived: sum of 2 quarters · filed 2026-02-27 | $2.25M derived: sum of 3 quarters · filed 2026-02-27 | $2.00M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$853.00K derived: sum of 2 quarters · filed 2024-11-08 | -$1.11M 10-Q · filed 2024-11-08 | -$1.29M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$688.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$942.00K 10-Q · filed 2024-08-08 | -$1.13M derived: sum of 3 quarters · filed 2025-02-28 | -$1.24M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$254.00K 10-Q · filed 2024-05-09 | -$441.00K derived: sum of 2 quarters · filed 2025-02-28 | -$550.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.25M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$296.00K derived: sum of 2 quarters · filed 2025-02-28 | -$995.00K derived: sum of 3 quarters · filed 2025-02-28 | -$697.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | -$109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$808.00K derived: sum of 2 quarters · filed 2023-11-08 | -$510.00K 10-Q · filed 2023-11-08 | -$7.52M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$699.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$401.00K 10-Q · filed 2023-08-08 | -$7.41M derived: sum of 3 quarters · filed 2024-02-29 | -$5.73M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $298.00K 10-Q · filed 2023-05-09 | -$6.71M derived: sum of 2 quarters · filed 2024-02-29 | -$5.03M derived: sum of 3 quarters · filed 2024-02-29 | -$4.07M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$5.33M derived: sum of 2 quarters · filed 2024-02-29 | -$4.37M derived: sum of 3 quarters · filed 2024-02-29 | -$3.90M 10-K · filed 2024-02-29 |
| 2021-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $2.64M derived: sum of 2 quarters · filed 2022-11-08 | $3.11M 10-Q · filed 2022-11-08 | $3.68M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $957.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.43M 10-Q · filed 2022-08-08 | $2.00M derived: sum of 3 quarters · filed 2023-03-01 | $2.15M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $472.00K 10-Q · filed 2021-05-05 | $1.04M derived: sum of 2 quarters · filed 2023-03-01 | $1.20M derived: sum of 3 quarters · filed 2023-03-01 | $1.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $571.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $724.00K derived: sum of 2 quarters · filed 2023-03-01 | $1.13M derived: sum of 3 quarters · filed 2023-03-01 | $246.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $554.00K derived: sum of 2 quarters · filed 2021-11-03 | -$325.00K 10-Q · filed 2021-11-03 | $2.40M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $401.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$478.00K 10-Q · filed 2021-08-04 | $2.25M derived: sum of 3 quarters · filed 2022-02-28 | $762.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$879.00K 10-Q · filed 2021-05-05 | $1.84M derived: sum of 2 quarters · filed 2022-02-28 | $361.00K derived: sum of 3 quarters · filed 2022-02-28 | -$1.37M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $1.24M derived: sum of 2 quarters · filed 2022-02-28 | -$487.00K derived: sum of 3 quarters · filed 2022-02-28 | -$3.66M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$3.21M derived: sum of 2 quarters · filed 2020-11-05 | -$6.39M 10-Q · filed 2020-11-05 | -$6.79M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$4.90M 10-Q · filed 2020-08-05 | -$5.30M derived: sum of 3 quarters · filed 2021-02-25 | -$4.16M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$3.17M 10-Q · filed 2020-05-06 | -$3.58M derived: sum of 2 quarters · filed 2021-02-25 | -$2.44M derived: sum of 3 quarters · filed 2021-02-25 | -$2.25M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $739.00K derived: sum of 2 quarters · filed 2021-02-25 | $923.00K derived: sum of 3 quarters · filed 2021-02-25 | $943.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $1.32M derived: sum of 2 quarters · filed 2019-11-04 | $1.34M 10-Q · filed 2019-11-04 | -$24.78M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $204.00K 10-Q · filed 2019-08-05 | -$25.92M derived: sum of 3 quarters · filed 2020-02-28 | -$26.55M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $20.00K 10-Q · filed 2019-05-06 | -$26.10M derived: sum of 2 quarters · filed 2020-02-28 | -$26.74M derived: sum of 3 quarters · filed 2020-02-28 | -$25.56M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$26.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$26.76M derived: sum of 2 quarters · filed 2020-02-28 | -$25.58M derived: sum of 3 quarters · filed 2020-02-28 | -$27.02M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$633.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $546.00K derived: sum of 2 quarters · filed 2018-11-02 | -$895.00K 10-Q · filed 2018-11-02 | -$2.02M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$262.00K 10-Q · filed 2018-08-03 | -$1.38M derived: sum of 3 quarters · filed 2019-02-28 | -$2.58M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$1.44M 10-Q · filed 2018-05-04 | -$2.56M derived: sum of 2 quarters · filed 2019-02-28 | -$3.75M derived: sum of 3 quarters · filed 2019-02-28 | -$5.71M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.31M derived: sum of 2 quarters · filed 2019-02-28 | -$4.26M derived: sum of 3 quarters · filed 2019-02-28 | -$4.38M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$3.14M derived: sum of 2 quarters · filed 2017-11-03 | -$3.26M 10-Q · filed 2017-11-03 | -$3.12M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$2.07M 10-Q · filed 2017-08-04 | -$1.93M derived: sum of 3 quarters · filed 2018-02-27 | -$3.06M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$115.00K 10-Q · filed 2017-05-05 | $23.00K derived: sum of 2 quarters · filed 2018-02-27 | -$1.11M derived: sum of 3 quarters · filed 2018-02-27 | -$1.37M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$996.00K derived: sum of 2 quarters · filed 2018-02-27 | -$1.25M derived: sum of 3 quarters · filed 2018-02-27 | -$830.00K 10-K · filed 2018-02-27 |
| 2015-09-30 | -$1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$1.39M derived: sum of 2 quarters · filed 2016-11-02 | -$968.00K 10-Q · filed 2016-11-02 | -$2.40M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $166.00K 10-Q · filed 2016-08-02 | -$1.27M derived: sum of 3 quarters · filed 2017-02-28 | -$3.88M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $421.00K 10-Q · filed 2016-05-02 | -$1.01M derived: sum of 2 quarters · filed 2017-02-28 | -$3.62M derived: sum of 3 quarters · filed 2017-02-28 | -$1.75M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$4.04M derived: sum of 2 quarters · filed 2017-02-28 | -$2.17M derived: sum of 3 quarters · filed 2017-02-28 | -$1.42M 10-K · filed 2017-02-28 |
| 2014-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$737.00K derived: sum of 2 quarters · filed 2015-11-02 | $19.00K 10-Q · filed 2015-11-02 | -$2.08M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $2.62M 10-Q · filed 2015-07-31 | $523.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.60M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $756.00K 10-Q · filed 2015-05-05 | -$1.34M derived: sum of 2 quarters · filed 2016-02-26 | -$270.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.70M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.03M derived: sum of 2 quarters · filed 2016-02-26 | $945.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.62M 10-K · filed 2016-02-26 |
| 2013-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $3.05M derived: sum of 2 quarters · filed 2014-11-03 | $3.72M 10-Q · filed 2014-11-03 | $3.30M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $2.64M 10-Q · filed 2014-08-01 | $2.23M derived: sum of 3 quarters · filed 2015-03-02 | $3.32M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $673.00K 10-Q · filed 2014-04-30 | $255.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.35M derived: sum of 3 quarters · filed 2015-03-02 | $7.81M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $677.00K derived: sum of 2 quarters · filed 2015-03-02 | $7.13M derived: sum of 3 quarters · filed 2015-03-02 | $6.95M 10-K · filed 2015-03-02 |
| 2012-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $7.55M derived: sum of 2 quarters · filed 2013-11-01 | $7.37M 10-Q · filed 2013-11-01 | $6.64M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $6.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $6.28M 10-Q · filed 2013-08-01 | $5.55M derived: sum of 3 quarters · filed 2014-02-27 | $3.61M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | -$183.00K 10-Q · filed 2013-05-01 | -$912.00K derived: sum of 2 quarters · filed 2014-02-27 | -$2.85M derived: sum of 3 quarters · filed 2014-02-27 | -$2.06M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$729.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$2.67M derived: sum of 2 quarters · filed 2014-02-27 | -$1.88M derived: sum of 3 quarters · filed 2014-02-27 | -$2.09M 10-K · filed 2014-02-27 |
| 2011-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$1.15M derived: sum of 2 quarters · filed 2012-11-02 | -$1.36M 10-Q · filed 2012-11-02 | |
| 2011-06-30 | $790.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $571.00K 10-Q · filed 2012-08-02 | ||
| 2011-03-31 | -$219.00K 10-Q · filed 2012-05-02 | |||
| 2010-12-31 | $12.34M 10-K · filed 2013-02-28 | |||
| 2010-06-30 | $11.28M 10-Q · filed 2011-08-02 | |||
| 2009-12-31 | -$17.18M 10-K · filed 2012-02-28 | |||
| 2008-12-31 | $7.82M 10-K · filed 2011-02-28 |