FIRST KEYSTONE CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
First Keystone Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • First Keystone Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$31K, a 215% decline year-over-year.
  • First Keystone Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16K, a 98.4% decline year-over-year.
  • First Keystone Corp annual Income Tax Expense (Benefit) for 2023 was $684K, a 70.2% decline from 2022.
  • First Keystone Corp annual Income Tax Expense (Benefit) for 2022 was $2.29M, a 1.16% decline from 2021.
  • First Keystone Corp annual Income Tax Expense (Benefit) for 2021 was $2.32M, a 47.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $16K -$31K -$58K -215% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $74K $66K -$251K -79.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $325K -$213K -$359K -246% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-03
Q4 2023 $684K $194K -$295K -60.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $979K $27K -$551K -95.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $1.53M $317K -$343K -52% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $1.87M $146K -$421K -74.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-03
Q4 2022 $2.29M $489K +$7K +1.45% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $2.29M $578K -$77K -11.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $2.36M $660K +$111K +20.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2.25M $567K -$68K -10.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $2.32M $482K +$60K +14.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $2.26M $655K +$206K +45.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.06M $549K +$40K +7.86% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $2.02M $635K +$438K +222% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $1.58M $422K +$121K +40.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $1.46M $449K +$41K +10% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.42M $509K +$242K +90.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.17M $197K +$59K +42.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.11M $301K +$124K +70.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $990K $408K +$224K +122% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $766K $267K +$196K +276% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $570K $138K +$111K +411% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $459K $177K -$332K -65.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $791K $184K -$85K -31.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $876K $71K -$222K -75.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.1M $27K -$357K -93% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.46M $509K -$32K -5.92% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $1.49M $269K -$151K -36% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.64M $293K -$231K -44.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.87M $384K +$24K +6.67% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.85M $541K +$375K +226% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $1.47M $420K -$173K -29.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $1.64M $524K -$58K -9.97% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $1.7M $360K -$270K -42.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $1.97M $166K -$628K -79.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $2.6M $593K +$101K +20.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $2.5M $582K -$209K -26.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $2.71M $630K +$90K +16.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $2.62M $794K +$540K +213% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-17
Q3 2014 $2.08M $492K -$71K -12.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.15M $791K -$174K -18% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $2.32M $540K +$97K +21.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $2.23M $254K -$43K -14.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.27M $563K -$29K -4.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.3M $965K +$431K +80.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.87M $443K -$140K -24% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $2.01M $297K -$318K -51.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $2.32M $592K -$40K -6.33% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $2.36M $534K -$77K -12.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $2.44M $583K -$111K -16% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $2.55M $615K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $632K -$81K -11.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $611K +$3K +0.49% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-10
Q1 2011 $694K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-16
Q3 2010 $713K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $608K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.