PEOPLES FINANCIAL CORP /MS/ Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Peoples Financial Corp /Ms/ quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Peoples Financial Corp /Ms/ Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $52K.
  • Peoples Financial Corp /Ms/ Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $476K, a 42.9% increase year-over-year.
  • Peoples Financial Corp /Ms/ annual Current Income Tax Expense (Benefit) for 2023 was $410K, a 2633% increase from 2022.
  • Peoples Financial Corp /Ms/ annual Current Income Tax Expense (Benefit) for 2022 was $15K, a 75.8% decline from 2021.
  • Peoples Financial Corp /Ms/ annual Current Income Tax Expense (Benefit) for 2021 was $62K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $476K $52K +$426K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $50K -$229K -$789K -141% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $839K $561K +$429K +325% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $410K $92K +$77K +513% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $333K -$374K -$374K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $707K $560K +$560K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $147K $132K +$132K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $15K $15K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.