Deferred Income Tax Expense (Benefit) in USD of FIRST US BANCSHARES, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FIRST US BANCSHARES, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • FIRST US BANCSHARES, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $548K, a 38.7% increase year-over-year.
  • FIRST US BANCSHARES, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $583K, a 338% increase from 2023.
  • FIRST US BANCSHARES, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $133K.
  • FIRST US BANCSHARES, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$367K, a 8.48% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FIRST US BANCSHARES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $548K +$153K +38.7% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $395K +$822K 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 -$427K -$696K -259% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 $269K +$240K +828% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2021 $29K -$237K -89.1% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q1 2020 $266K -$78K -22.7% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021
Q1 2019 $344K +$265K +335% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q1 2018 $79K -$49K -38.3% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 $128K +$31K +32% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q1 2016 $97K -$253K -72.3% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 $350K -$521K -59.8% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q1 2014 $871K -$206K -19.1% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 $1.08M 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014

FIRST US BANCSHARES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $583K +$450K +338% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 $133K +$500K 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 -$367K +$34K +8.48% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024
2021 -$401K -$1.12M -156% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 $720K -$414K -36.5% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022
2019 $1.13M -$354K -23.8% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 $1.49M -$1.34M -47.3% 01 Jan 2018 31 Dec 2018 10-K 18 Mar 2020
2017 $2.83M +$2.7M +2235% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019
2016 $121K -$805K -86.9% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018
2015 $926K -$886K -48.9% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2017
2014 $1.81M +$1.5M +488% 01 Jan 2014 31 Dec 2014 10-K 11 Mar 2016
2013 $308K -$691K -69.2% 01 Jan 2013 31 Dec 2013 10-K 12 Mar 2015
2012 $999K +$3.66M 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 -$2.66M +$2.51M +48.5% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 -$5.18M 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.