HILLS BANCORPORATION 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
Hills Bancorporation quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Hills Bancorporation Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$207K, a 21.1% decline year-over-year.
  • Hills Bancorporation annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.87M, a 43.3% decline from 2022.
  • Hills Bancorporation annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.31M, a 235% decline from 2021.
  • Hills Bancorporation annual Deferred Income Tax Expense (Benefit) for 2021 was $971K.
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 -$207K -$36K -21.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$171K +$100K +36.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$271K -$947K -140% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $676K +$1.61M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$938K -$1.39M -307% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $454K +$151K +49.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 $303K +$407K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$104K +$377K +78.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$481K -$186K -63.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$295K +$26K +8.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$321K -$422K -418% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $101K -$299K -74.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $400K +$639K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 -$239K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.