CODORUS VALLEY BANCORP INC 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
Codorus Valley Bancorp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Codorus Valley Bancorp Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Codorus Valley Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$637K, a 196% decline from 2022.
  • Codorus Valley Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $662K.
  • Codorus Valley Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$23K, a 98.2% increase from 2020.
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 -$637K -$1.3M -196% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $662K +$685K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$23K +$1.23M +98.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 -$1.26M -$662K -111% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 -$595K -$561K -1650% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 -$34K -$3.32M -101% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 $3.29M +$4.31M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 -$1.02M -$1.05M -3291% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $32K -$45K -58.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $77K +$514K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 -$437K -$822K -214% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $385K +$1.44M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-10
2011 -$1.06M +$87K +7.61% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-25
2010 -$1.14M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.