Community Trust Bancorp CTBI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Community Trust Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Community Trust Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Community Trust Bancorp's deferred tax assets?
- Community Trust Bancorp (CTBI) reported deferred tax assets of $20.98M in Q1 2026.
- How has Community Trust Bancorp's deferred tax assets changed year-over-year?
- Community Trust Bancorp's deferred tax assets decreased by 14.5% year-over-year, from $24.54M to $20.98M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.