Deferred Federal Income Tax Expense (Benefit) of PEOPLES FINANCIAL CORP /MS/ from 31 Dec 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PEOPLES FINANCIAL CORP /MS/ quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2012 to 30 Sep 2025.
  • PEOPLES FINANCIAL CORP /MS/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $21,000, a 102% decline year-over-year.
  • PEOPLES FINANCIAL CORP /MS/ annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $1,434,000.
  • PEOPLES FINANCIAL CORP /MS/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0, a 100% decline from 2022.
  • PEOPLES FINANCIAL CORP /MS/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1,188,000, a 20% decline from 2021.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

PEOPLES FINANCIAL CORP /MS/ Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $21,000 -$1,066,000 -102% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $35,000 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $117,000 +$47,000 +67% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q3 2024 $1,045,000 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q1 2024 $70,000 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q1

PEOPLES FINANCIAL CORP /MS/ Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,434,000 +$1,434,000 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025 2024 FY
2023 $0 -$1,188,000 -100% 01 Jan 2023 31 Dec 2023 10-K 20 Mar 2024 2023 FY
2022 $1,188,000 -$294,000 -20% 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2025 2024 FY
2021 $1,482,000 +$2,291,000 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2024 2023 FY
2020 $809,000 -$975,000 -587% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023 2022 FY
2019 $166,000 +$591,000 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2022 2021 FY
2018 $425,000 -$4,448,000 -111% 01 Jan 2018 31 Dec 2018 10-K 29 Mar 2021 2020 FY
2017 $4,023,000 +$4,270,000 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $247,000 +$2,481,000 +91% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019 2018 FY
2015 $2,728,000 +$549,000 +17% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
2014 $3,277,000 -$2,793,000 -577% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
2013 $484,000 +$1,033,000 +68% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
2012 $1,517,000 01 Jan 2012 31 Dec 2012 10-K 18 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.