SUMMIT FINANCIAL GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Summit Financial Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Summit Financial Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $322K.
  • Summit Financial Group, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $432K.
  • Summit Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$303K, a 239% decline from 2022.
  • Summit Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $218K, a 17.4% decline from 2021.
  • Summit Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $264K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $432K $322K +$735K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$303K -$185K +$83K +31% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 -$386K $193K +$434K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$820K $102K +$36K +54.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$856K -$413K -$1.07M -162% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $218K -$268K -$488K -222% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $706K -$241K -$563K -175% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.27M $66K +$217K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $1.05M $661K +$788K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $264K $220K +$962K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$698K $322K +$797K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$1.5M -$151K +$2.57M +94.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$4.06M -$127K +$140K +52.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$4.2M -$742K -$1.18M -269% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$3.02M -$475K -$375K -375% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$2.65M -$2.72M -$2.8M -3583% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $149K -$267K +$46K +14.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $103K $438K +$622K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 -$519K -$100K -$129K -445% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$390K $78K +$117K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$507K -$313K -$158K -102% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$349K -$184K -$3.68M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $3.34M $29K +$236K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $3.1M -$39K -$3.69M -101% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $6.79M -$155K +$3.65M +95.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $3.5M Dec 22, 2017 10-K 2020-03-06
Q3 2017 -$207K -$130K -169% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $3.65M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$3.81M -$3.71M -3633% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 -$77K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q1 2016 -$102K -$183K -226% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $81K +$225K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$144K +$16K +10% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 -$160K +$528K +76.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$688K +$942K +57.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$1.63M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.