OLD POINT FINANCIAL 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
Old Point Financial Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$88K -$37K -72.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$51K -$326K -119% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $275K +$909K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$634K -$986K -280% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $352K +$516K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 -$164K -$47K -40.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$117K -$98K -516% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 -$19K +$208K +91.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 -$227K -$126K -125% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$101K +$215K +68% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-11
2013 -$316K -$309K -4414% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 -$7K -$2.1M -100% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-28
2011 $2.09M +$4.52M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 -$2.43M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.