FIRST KEYSTONE 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
First Keystone Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $253K +$139K +122% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $114K +$225K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$111K +$480K +81.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 -$591K -$691K -691% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $100K -$466K -82.3% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 $566K +$420K +288% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 $146K +$436K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 -$290K -$573K -202% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $283K +$237K +515% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $46K +$306K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-17
2013 -$260K -$65K -33.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$195K -$413K -189% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $218K -$26K -10.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $244K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.