PEOPLES FINANCIAL CORP /MS/ 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
Peoples Financial Corp /Ms/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Peoples Financial Corp /Ms/ Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
  • Peoples Financial Corp /Ms/ Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.22M.
  • Peoples Financial Corp /Ms/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1.71M.
  • Peoples Financial Corp /Ms/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.45M.
  • Peoples Financial Corp /Ms/ annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 $1.71M +$4.16M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 -$2.45M -$2.45M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-03-20
2015 -$762K -$5.63M -116% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $4.86M +$5.35M 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 +$408K +21.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-18
2011 -$1.93M -$1.32M -219% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-18
2010 -$604K 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.