Rhinebeck Bancorp, Inc. RBKB Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Rhinebeck Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Rhinebeck Bancorp, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rhinebeck Bancorp, Inc.'s tax credit carryforward valuation allowance?
- Rhinebeck Bancorp, Inc. (RBKB) reported tax credit carryforward valuation allowance of $667K in Q1 2026.
- How has Rhinebeck Bancorp, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Rhinebeck Bancorp, Inc.'s tax credit carryforward valuation allowance decreased by 44.9% year-over-year, from $1.21M to $667K.
- What is the long-term trend for Rhinebeck Bancorp, Inc.'s tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Rhinebeck Bancorp, Inc.'s tax credit carryforward valuation allowance has grown at a -14.4% compound annual growth rate (CAGR), from $1.76M to $809K.
- 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.