MUNCY COLUMBIA FINANCIAL Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 Q1 2011 to Q1 2024.
  • MUNCY COLUMBIA FINANCIAL Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.28M, a 1100% increase year-over-year.
  • 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.
  • MUNCY COLUMBIA FINANCIAL Corp annual Deferred Income Tax Expense (Benefit) for 2013 was -$278K, a 57.4% increase from 2012.
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 $1.28M +$1.18M +1100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.