PEOPLES FINANCIAL CORP /MS/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Peoples Financial Corp /Ms/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Peoples Financial Corp /Ms/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$14.1M, a 4398% decline year-over-year.
  • Peoples Financial Corp /Ms/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$13.2M, a 1457% decline year-over-year.
  • Peoples Financial Corp /Ms/ annual Income Tax Expense (Benefit) for 2023 was $2.12M.
  • Peoples Financial Corp /Ms/ annual Income Tax Expense (Benefit) for 2022 was -$2.43M, a 4021% decline from 2021.
  • Peoples Financial Corp /Ms/ annual Income Tax Expense (Benefit) for 2021 was $62K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.12M +$4.55M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 -$2.43M -$2.49M -4021% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $62K +$62K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-20
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $0 +$36K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
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 +$840K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 -$762K -$5.49M -116% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $4.73M +$6.93M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 -$2.2M -$2.11M -2292% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$92K +$1.11M +92.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-18
2011 -$1.2M -$481K -66.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-18
2010 -$723K 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.