Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
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), Annual (USD)

Current Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$410K	+$395K	+2633%	Jan 1, 2023	Dec 31, 2023	10-K	2024-03-20
2022	$15K	-$47K	-75.8%	Jan 1, 2022	Dec 31, 2022	10-K	2024-03-20
2021	$62K			Jan 1, 2021	Dec 31, 2021	10-K	2024-03-20
2018	-$36K	+$1.04M	+96.7%	Jan 1, 2018	Dec 31, 2018	10-K	2021-03-29
2017	-$1.08M	-$1.16M	-1485%	Jan 1, 2017	Dec 31, 2017	10-K	2020-03-13
2016	$78K	+$78K		Jan 1, 2016	Dec 31, 2016	10-K	2019-03-13
2015	$0	+$137K		Jan 1, 2015	Dec 31, 2015	10-K	2016-03-15
2014	-$137K	+$1.58M	+92%	Jan 1, 2014	Dec 31, 2014	10-K	2017-03-15
2013	-$1.72M	-$3.14M	-220%	Jan 1, 2013	Dec 31, 2013	10-K	2016-03-15
2012	$1.43M	+$704K	+97.6%	Jan 1, 2012	Dec 31, 2012	10-K	2015-03-18
2011	$721K	+$840K		Jan 1, 2011	Dec 31, 2011	10-K	2014-03-18
2010	-$119K			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.