SUMMIT FINANCIAL GROUP, 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
Summit Financial Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$303K -$521K -239% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $218K -$46K -17.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $264K +$4.47M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$4.2M -$4.3M -4179% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $103K +$452K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 -$349K -$4.43M -109% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $4.08M +$4.43M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$357K -$547K -288% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $190K -$814K -81.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $1M -$782K -43.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.79M +$2.29M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$502K +$2.88M +85.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$3.38M +$611K +15.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$3.99M 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.