JUNIATA VALLEY FINANCIAL CORP 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
Juniata Valley Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Juniata Valley Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4K, a 98.4% decline year-over-year.
  • Juniata Valley Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$31K, a 3000% decline from 2022.
  • Juniata Valley Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1K, a 102% decline from 2021.
  • Juniata Valley Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $49K.
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 $4K -$246K -98.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-31
Q1 2023 $250K +$258K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-31
Q1 2022 -$8K +$1K +11.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 -$9K -$134K -107% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 $125K +$101K +421% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $24K +$80K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$56K -$52K -1300% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$4K -$8K -200% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $4K -$13K -76.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $17K -$9K -34.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $26K -$3K -10.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $29K -$62K -68.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $91K +$61K +203% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $30K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.