OLD POINT FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Old Point Financial Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2022.
  • Old Point Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000.
  • Old Point Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$88K, a 72.5% decline from 2022.
  • Old Point Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$51K, a 119% decline from 2021.
  • Old Point Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $275K.
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 2022 $0 +$12K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q1 2021 -$12K -$227K -106% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $215K -$374K -63.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $589K +$589K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2015 $6K +$6K Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-12
Q1 2014 $0 +$3K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q1 2013 -$3K -$3K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 $0 +$371 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$371 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.