JUNIATA VALLEY FINANCIAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $970K +$662K +215% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-05-31
2022 $308K +$24K +8.45% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-05-31
2021 $284K +$334K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$50K -$36K -257% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$14K +$645K +97.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$659K -$1.72M -162% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $1.06M +$241K +29.4% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-02
2016 $819K +$736K +887% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-02
2015 $83K -$442K -84.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $525K +$20K +3.96% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $505K -$473K -48.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $978K -$564K -36.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $1.54M -$88K -5.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $1.63M 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.