PEOPLES FINANCIAL CORP /MS/ Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2012 to 2023

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/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Peoples Financial Corp /Ms/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.05M.
  • Peoples Financial Corp /Ms/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Peoples Financial Corp /Ms/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.19M, a 19.8% decline from 2021.
  • Peoples Financial Corp /Ms/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $1.48M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$1.19M -100% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 $1.19M -$294K -19.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $1.48M +$2.29M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-20
2020 -$809K -$975K -587% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $166K +$591K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
2018 -$425K -$4.45M -111% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-29
2017 $4.02M +$4.27M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$247K +$2.48M +90.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 -$2.73M +$549K +16.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$3.28M -$2.79M -577% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 -$484K +$1.03M +68.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$1.52M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.