FIRST US BANCSHARES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $133K +$500K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$367K +$34K +8.48% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$401K -$1.12M -156% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 $720K -$414K -36.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $1.13M -$354K -23.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 $1.49M -$1.34M -47.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
2017 $2.83M +$2.7M +2235% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $121K -$805K -86.9% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 $926K -$886K -48.9% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
2014 $1.81M +$1.5M +488% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-11
2013 $308K -$691K -69.2% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 $999K +$3.66M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 -$2.66M +$2.51M +48.5% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 -$5.18M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.