Deferred Federal Income Tax Expense (Benefit) in USD of SUMMIT FINANCIAL GROUP, INC. from 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Summit Financial Group, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2024.
  • Summit Financial Group, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $282K.
  • Summit Financial Group, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $381K.
  • Summit Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$265K, a 239% decline from 2022.
  • Summit Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $191K, a 17.3% decline from 2021.
  • Summit Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $231K.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)

SUMMIT FINANCIAL GROUP, INC. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $381K $282K +$646K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$265K -$163K +$71K +30.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 -$336K $169K +$380K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$716K $93K +$35K +60.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$751K -$364K -$942K -163% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $191K -$234K -$426K -222% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $617K -$211K -$493K -175% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.11M $58K +$190K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $920K $578K +$689K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $231K $192K +$840K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$609K $282K +$698K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$1.31M -$132K +$2.25M +94.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$3.55M -$111K +$121K +52.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$3.67M -$648K -$1.03M -270% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$2.64M -$416K -$328K -373% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$2.32M -$2.38M -$2.45M -3596% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $130K -$232K +$42K +15.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $88K $382K +$543K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 -$455K -$88K -$113K -452% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$342K $68K +$102K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$444K -$274K -$140K -104% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$304K -$161K -$4.52M -104% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $4.22M $25K +$215K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $4M -$34K -$3.39M -101% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $7.39M -$134K +$3.36M +96.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $4.03M $4.36M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$190K -$114K -150% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $3.35M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$3.5M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 -$76K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03

SUMMIT FINANCIAL GROUP, INC. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$265K -$456K -239% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $191K -$40K -17.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $231K +$3.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$3.67M -$3.76M -4274% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $88K +$392K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 -$304K -$4.33M -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $4.03M +$4.38M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$353K -$518K -314% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $165K -$755K -82.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $920K -$667K -42% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.59M +$2.2M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$610K +$2.92M +82.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$3.53M +$21K +0.59% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$3.55M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.