COMMUNITY TRUST BANCORP INC /KY/ 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
Community Trust Bancorp Inc /Ky/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Community Trust Bancorp Inc /Ky/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $246K, a 7.9% increase year-over-year.
  • Community Trust Bancorp Inc /Ky/ annual Deferred Income Tax Expense (Benefit) for 2023 was $709K, a 78.2% decline from 2022.
  • Community Trust Bancorp Inc /Ky/ annual Deferred Income Tax Expense (Benefit) for 2022 was $3.25M, a 39.5% increase from 2021.
  • Community Trust Bancorp Inc /Ky/ annual Deferred Income Tax Expense (Benefit) for 2021 was $2.33M.
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 $709K -$2.54M -78.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $3.25M +$920K +39.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $2.33M +$5.24M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$2.91M -$1.5M -106% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.41M -$1.17M -474% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$246K +$2.84M +92% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$3.09M -$3.79M -541% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $701K +$586K +510% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $115K +$1.16M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$1.05M -$1.63M -280% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $582K -$4.86M -89.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $5.44M +$5.54M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 -$94K -$313K -143% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $219K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.