1st FRANKLIN FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $392K +$543K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$151K -$639K -131% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $487K Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2011 $24.3K -$248K -91.1% Jan 1, 2011 Dec 31, 2011 10-K/A 2012-04-02
2010 $272K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.