MUNCY COLUMBIA FINANCIAL Corp 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
MUNCY COLUMBIA FINANCIAL Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$200K -$267K -399% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
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.