Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in LoansDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares Repurchased
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Ratios

Carter Bankshares (CARE) Deferred Taxes (2020 - 2022)

Carter Bankshares' Deferred Taxes history spans 3 years, with the latest figure at $1.9 million for Q4 2022.

  • For Q4 2022, Deferred Taxes rose 1197.32% year-over-year to $1.9 million; the TTM value through Dec 2022 reached $3.6 million, up 16.57%, while the annual FY2025 figure was $2.2 million, 19.26% down from the prior year.
  • Deferred Taxes reached $1.9 million in Q4 2022 per CARE's latest filing, up from $440000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q2 2021 to a low of -$623000.0 in Q1 2020.
  • Average Deferred Taxes over 3 years is $465181.8, with a median of $149000.0 recorded in 2021.
  • The largest YoY upside for Deferred Taxes was 1197.32% in 2022 against a maximum downside of 94.85% in 2022.
  • A 3-year view of Deferred Taxes shows it stood at -$359000.0 in 2020, then surged by 141.5% to $149000.0 in 2021, then skyrocketed by 1197.32% to $1.9 million in 2022.
  • Per Business Quant, the three most recent readings for CARE's Deferred Taxes are $1.9 million (Q4 2022), $440000.0 (Q3 2022), and $103000.0 (Q2 2022).