Landmark Bancorp LARK Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Landmark Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Landmark Bancorp’s 10-K, filed April 14, 2026, on SEC EDGAR. View the filing →
Ask your AI about Landmark Bancorp's tax credit carryforward valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Landmark Bancorp's tax credit carryforward valuation allowance?
- Landmark Bancorp (LARK) reported tax credit carryforward valuation allowance of $47K in Q4 2025.
- How has Landmark Bancorp's tax credit carryforward valuation allowance changed year-over-year?
- Landmark Bancorp's tax credit carryforward valuation allowance decreased by 77.9% year-over-year, from $213K to $47K.
- What is the long-term trend for Landmark Bancorp's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Landmark Bancorp's tax credit carryforward valuation allowance has grown at a -29.7% compound annual growth rate (CAGR), from $273K to $47K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.