Capital City Bank Group CCBG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Capital City Bank Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Capital City Bank Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about Capital City Bank Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Capital City Bank Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Capital City Bank Group (CCBG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$40.25K in Q4 2025.
- How has Capital City Bank Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Capital City Bank Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 312.8% year-over-year, from -$9.75K to -$40.25K.
- What is the long-term trend for Capital City Bank Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Capital City Bank Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 111.8% compound annual growth rate (CAGR), from $8K to -$161K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Measures the adjustments made to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized in future periods. A change in this allowance directly impacts the net deferred tax asset balance and the effective tax rate. It serves as an indicator of the company's confidence in generating sufficient future taxable income.