UNION BANKSHARES INC 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
Union Bankshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $266K +$536K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 -$270K -$641K -173% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $371K +$1.15M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 -$777K -$1.22M -277% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $438K +$946K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 -$508K -$1.5M -151% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 $993K +$427K +75.4% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $566K +$225K +66% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $341K +$378K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$37K -$618K -106% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-05-10
2013 $581K +$1.37M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$786K -$1.38M -232% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $595K +$691K Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 -$96K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.