1st FRANKLIN FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
1st FRANKLIN FINANCIAL CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • 1st FRANKLIN FINANCIAL CORP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.62K.
  • 1st FRANKLIN FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $392K.
  • 1st FRANKLIN FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$151K, a 131% decline from 2021.
  • 1st FRANKLIN FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $487K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.62K +$23.6K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$17K +$53.6K +75.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$70.6K -$59.9K -560% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$10.7K +$3.1K +22.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$13.8K +$9.85K +41.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 -$23.6K +$57.5K +70.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 -$81.2K +$249K +75.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 -$330K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q1 2012 -$67.6K +$41.7K +38.1% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-15
Q1 2011 -$109K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.