Deferred Income Tax Assets, Net of C & F FINANCIAL CORP from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
C & F FINANCIAL CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • C & F FINANCIAL CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $14,039,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

C & F FINANCIAL CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,039,000 -$3,680,000 -21% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $15,047,000 -$1,824,000 -11% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $16,877,000 -$1,967,000 -10% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $16,593,000 -$2,660,000 -14% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $17,719,000 -$1,012,000 -5.4% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $16,871,000 -$6,563,000 -28% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $18,844,000 -$3,088,000 -14% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $19,253,000 -$1,765,000 -8.4% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $18,731,000 -$3,283,000 -15% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $23,434,000 -$171,000 -0.72% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $21,932,000 +$2,205,000 +11% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $21,018,000 +$3,824,000 +22% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $22,014,000 +$8,406,000 +62% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $23,605,000 +$9,628,000 +69% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $19,727,000 +$5,941,000 +43% 30 Jun 2022 10-Q 01 Aug 2022 2022 Q2
Q1 2022 $17,194,000 +$3,263,000 +23% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $13,608,000 +$53,000 +0.39% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $13,977,000 +$1,528,000 +12% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $13,786,000 +$1,361,000 +11% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $13,931,000 +$1,194,000 +9.4% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $13,555,000 +$2,336,000 +21% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $12,449,000 +$834,000 +7.2% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $12,425,000 +$885,000 +7.7% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $12,737,000 +$899,000 +7.6% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $11,219,000 -$974,000 -8% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q3 2019 $11,615,000 -$1,338,000 -10% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $11,540,000 -$1,151,000 -9.1% 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $11,838,000 -$731,000 -5.8% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $12,193,000 +$100,000 +0.83% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q3 2018 $12,953,000 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $12,691,000 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $12,569,000 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $12,093,000 -$9,446,000 -44% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $21,539,000 31 Dec 2016 10-K 08 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.