1st Source Corporation SRCE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by 1st Source Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: 1st Source Corporation’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is 1st Source Corporation's deferred tax assets?
- 1st Source Corporation (SRCE) reported deferred tax assets of -$30K in Q1 2026.
- How has 1st Source Corporation's deferred tax assets changed year-over-year?
- 1st Source Corporation's deferred tax assets increased by 95.3% year-over-year, from -$642K to -$30K.
- What is the long-term trend for 1st Source Corporation's deferred tax assets?
- Over 2 years (2021 to 2023), 1st Source Corporation's deferred tax assets has grown at a -52.3% compound annual growth rate (CAGR), from $14.1M to -$3.21M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.