JUNIATA VALLEY FINANCIAL CORP 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
Juniata Valley Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$31K -$30K -3000% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-05-31
2022 -$1K -$50K -102% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-05-31
2021 $49K +$204K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$155K +$627K +80.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$782K -$686K -715% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$96K -$777K -114% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $681K +$361K +113% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-02
2016 $320K +$386K Jan 1, 2016 Dec 31, 2016 10-K 2019-04-02
2015 -$66K -$260K -134% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $194K -$468K -70.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $662K +$726K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$64K -$44K -220% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$20K -$183K -112% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $163K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.