UNION BANKSHARES INC 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
Union Bankshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Union Bankshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11K, a 65.6% decline year-over-year.
  • Union Bankshares Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $266K.
  • Union Bankshares Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$270K, a 173% decline from 2021.
  • Union Bankshares Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $371K.
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 $11K -$21K -65.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 $32K +$21K +191% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 $11K -$3K -21.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $14K +$4K +40% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 $10K +$2K +25% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $8K -$33K -80.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $41K -$292K -87.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $333K +$26K +8.47% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $307K +$311K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$4K -$86K -105% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $82K -$59K -41.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $141K +$297K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q1 2012 -$156K -$254K -259% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q1 2011 $98K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.