FIRST KEYSTONE 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
First Keystone Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • First Keystone Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$333K, a 5450% decline year-over-year.
  • First Keystone Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $253K, a 122% increase from 2022.
  • First Keystone Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $114K.
  • First Keystone Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$111K, a 81.2% increase from 2020.
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 -$333K -$327K -5450% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-03
Q1 2023 -$6K -$47K -115% Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-03
Q1 2022 $41K +$188K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$147K +$100K +40.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$247K -$309K -498% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $62K +$62K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2016 $0 -$113K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q1 2015 $113K +$144K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$31K +$74K +70.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$105K +$11K +9.48% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$116K -$156K -390% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $40K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.