FIRST US BANCSHARES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

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 growth rate from Q1 2013 to Q1 2024.
  • First Us Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $395K.
  • 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.
  • First Us Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$401K, a 156% decline from 2020.
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 $395K +$822K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$427K -$696K -259% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $269K +$240K +828% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $29K -$237K -89.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $266K -$78K -22.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q1 2019 $344K +$265K +335% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 $79K -$49K -38.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $128K +$31K +32% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $97K -$253K -72.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $350K -$521K -59.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 $871K -$206K -19.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 $1.08M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.