FIRST OF LONG ISLAND 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 Of Long Island Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • First Of Long Island Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$744K, a 182% decline year-over-year.
  • First Of Long Island Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.15M, a 271% decline from 2022.
  • First Of Long Island Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $670K.
  • First Of Long Island Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$56K, a 95.8% 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 -$744K -$480K -182% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$264K -$1.24M -127% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $974K -$260K -21.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $1.23M -$85K -6.44% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $1.32M +$807K +158% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $512K +$3.81M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$3.3M -$3.95M -612% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $645K -$172K -21.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $817K +$567K +227% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $250K +$341K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 -$91K -$278K -149% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $187K -$19K -9.22% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 $206K +$157K +320% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $49K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.