COLONY BANKCORP 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
Colony Bankcorp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Colony Bankcorp Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $377K, a 65.4% increase year-over-year.
  • Colony Bankcorp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$485K, a 143% decline from 2022.
  • Colony Bankcorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.13M.
  • Colony Bankcorp Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.74M.
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 -$485K -$1.62M -143% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $1.13M +$3.87M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$2.74M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2018 $273K -$2.56M -90.4% Jan 1, 2018 Dec 31, 2018 10-K 2019-03-15
2017 $2.83M +$2.61M +1176% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $222K -$403K -64.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $625K -$1.31M -67.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $1.93M -$245K -11.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $2.18M +$974K +80.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $1.2M +$337K +38.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-10
2011 $867K +$227K +35.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $640K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.