ARROW 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
Arrow Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Arrow Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$259K, a 129% decline year-over-year.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.8M.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.25M, a 232% decline from 2021.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $945K.
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 -$259K -$1.15M -129% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $891K +$1.35M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$462K -$811K -232% Jan 1, 2022 Mar 31, 2022 10-Q 2023-07-27
Q1 2021 $349K +$1.22M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$873K -$576K -194% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$297K -$77K -35% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$220K -$138K -168% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$82K -$78K -1950% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$4K -$542K -101% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $538K +$583K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$45K -$403K -113% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $358K +$646K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$288K -$248K -620% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$40K 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.