Deferred Income Tax Expense (Benefit) in USD of MUNCY COLUMBIA FINANCIAL Corp 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
MUNCY COLUMBIA FINANCIAL Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • MUNCY COLUMBIA FINANCIAL Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $220K, a 82.9% decline year-over-year.
  • MUNCY COLUMBIA FINANCIAL Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $2.32M.
  • MUNCY COLUMBIA FINANCIAL Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$200K, a 399% decline from 2022.
  • MUNCY COLUMBIA FINANCIAL Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $67K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

MUNCY COLUMBIA FINANCIAL Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $220K -$1.06M -82.9% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $1.28M +$1.18M +1100% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $107K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q1 2013 -$75K +$35K +31.8% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-13
Q1 2012 -$110K -$47K -74.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q1 2011 -$63K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08

MUNCY COLUMBIA FINANCIAL Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.32M +$2.52M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-07
2023 -$200K -$267K -399% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-07
2022 $67K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2013 -$278K +$375K +57.4% Jan 1, 2013 Dec 31, 2013 10-K 2014-03-21
2012 -$653K -$463K -244% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 -$190K -$31K -19.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-21
2010 -$159K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.