JUNIATA VALLEY FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Juniata Valley Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Juniata Valley Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $270K, a 12.9% decline year-over-year.
  • Juniata Valley Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.03M, a 94.9% increase year-over-year.
  • Juniata Valley Financial Corp annual Income Tax Expense (Benefit) for 2023 was $970K, a 215% increase from 2022.
  • Juniata Valley Financial Corp annual Income Tax Expense (Benefit) for 2022 was $308K, a 8.45% increase from 2021.
  • Juniata Valley Financial Corp annual Income Tax Expense (Benefit) for 2021 was $284K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.03M $270K -$40K -12.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.07M $296K +$145K +96% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $924K $201K -$46K -18.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-31
Q4 2023 $970K $262K +$442K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-05-31
Q3 2023 $528K $310K +$208K +204% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $320K $151K -$26K -14.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $346K $247K +$38K +18.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-31
Q4 2022 $308K -$180K -$162K -900% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-05-31
Q3 2022 $470K $102K -$40K -28.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $510K $177K +$88K +98.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $422K $209K +$138K +194% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $284K -$18K -$12K -200% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $296K $142K +$84K +145% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $212K $89K +$32K +56.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $180K $71K +$230K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$50K -$6K -$19K -146% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 -$31K $58K +$161K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$192K $57K -$29K -33.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$163K -$159K -$149K -1490% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$14K $13K +$200K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 -$214K -$103K -$74K -255% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$140K $86K +$458K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$598K -$10K +$61K +85.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$659K -$187K -$546K -152% Oct 1, 2018 Dec 31, 2018 10-K 2019-04-02
Q3 2018 -$113K -$29K -$156K -123% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $43K -$372K -$616K -252% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $659K -$71K -$401K -122% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $1.06M $359K +$107K +42.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-02
Q3 2017 $953K $127K -$23K -15.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-04-02
Q2 2017 $976K $244K +$82K +50.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-04-02
Q1 2017 $894K $330K +$75K +29.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-04-02
Q4 2016 $819K $252K +$518K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $301K $150K +$4K +2.74% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 $297K $162K +$42K +35% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 $255K $255K +$172K +207% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-16
Q4 2015 $83K -$266K -$436K -256% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $519K $146K -$8K -5.2% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-15
Q2 2015 $527K $120K -$11K -8.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-15
Q1 2015 $538K $83K +$13K +18.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-15
Q4 2014 $525K $170K +$124K +270% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $401K $154K +$94K +157% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 $307K $131K +$69K +111% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 $238K $70K -$267K -79.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 $505K $46K -$196K -81% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $701K $60K -$294K -83.1% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $995K $62K -$310K -83.3% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $1.31M $337K +$327K +3270% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $978K $242K -$126K -34.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $1.1M $354K -$59K -14.3% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $1.16M $372K +$35K +10.4% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 $1.13M $10K -$414K -97.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 $1.54M $368K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $413K Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $337K Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 $424K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.