FIRST OF LONG ISLAND 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 Of Long Island Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.15M -$1.82M -271% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $670K +$726K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$56K +$1.28M +95.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$1.33M -$119K -9.82% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$1.21M +$389K +24.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$1.6M -$2.72M -244% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $1.11M -$119K -9.65% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $1.23M +$2.11M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$881K -$287K -48.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$594K +$207K +25.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 -$801K -$3.64M -128% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $2.84M +$2.09M +282% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $743K +$1.36M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$612K 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.