Deferred Income Tax Expense (Benefit) of COMMUNITY BANCORP /VT from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
COMMUNITY BANCORP /VT quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • COMMUNITY BANCORP /VT Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $102,112, a 162% decline year-over-year.
  • COMMUNITY BANCORP /VT annual Deferred Income Tax Expense (Benefit) for 2024 was $351,928.
  • COMMUNITY BANCORP /VT annual Deferred Income Tax Expense (Benefit) for 2023 was $373,105, a 215% decline from 2022.
  • COMMUNITY BANCORP /VT annual Deferred Income Tax Expense (Benefit) for 2022 was $118,587, a 55% decline from 2021.
Source SEC data
View on sec.gov
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 (%)

COMMUNITY BANCORP /VT Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $102,112 -$267,168 -162% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q1 2024 $165,056 +$233,891 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q1 2023 $68,835 -$116,179 -245% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q1 2022 $47,344 +$30,736 +185% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q1 2021 $16,608 +$78,105 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q1 2020 $61,497 -$57,502 -1439% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q1
Q1 2019 $3,995 -$10,662 -160% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $6,667 +$24,202 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $17,535 +$11,692 +40% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q1 2016 $29,227 +$39,337 +57% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017 2017 Q1
Q1 2015 $68,564 -$40,737 -146% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q1
Q1 2014 $27,827 +$116,581 +81% 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015 2015 Q1
Q1 2013 $144,408 -$32,824 -29% 01 Jan 2013 31 Mar 2013 10-Q 02 Jul 2014 2014 Q1
Q1 2012 $111,584 -$125,124 -924% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013 2013 Q1
Q1 2011 $13,540 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1

COMMUNITY BANCORP /VT Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $351,928 +$725,033 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
2023 $373,105 -$254,518 -215% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
2022 $118,587 -$42,213 -55% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $76,374 +$194,053 +72% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2023 2022 FY
2020 $270,427 -$366,663 -381% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
2019 $96,236 +$107,595 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
2018 $11,359 -$795,690 -101% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020 2019 FY
2017 $784,331 +$956,893 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019 2018 FY
2016 $172,562 -$188 -0.11% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018 2017 FY
2015 $172,374 -$927,513 -123% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
2014 $755,139 +$1,157,887 01 Jan 2014 31 Dec 2014 10-K 25 Mar 2016 2015 FY
2013 $402,748 -$170,778 -74% 01 Jan 2013 31 Dec 2013 10-K 24 Mar 2015 2014 FY
2012 $231,970 -$117,636 -103% 01 Jan 2012 31 Dec 2012 10-K 25 Mar 2014 2013 FY
2011 $114,334 +$341,941 +75% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
2010 $456,275 01 Jan 2010 31 Dec 2010 10-K 27 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.