Deferred State and Local Income Tax Expense (Benefit) of SUMMIT FINANCIAL GROUP, INC. from 31 Dec 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SUMMIT FINANCIAL GROUP, INC. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2024.
  • SUMMIT FINANCIAL GROUP, INC. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $40,000.
  • SUMMIT FINANCIAL GROUP, INC. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $51,000.
  • SUMMIT FINANCIAL GROUP, INC. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $38,000, a 241% decline from 2022.
  • SUMMIT FINANCIAL GROUP, INC. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $27,000, a 18% decline from 2021.
  • SUMMIT FINANCIAL GROUP, INC. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $33,000.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

SUMMIT FINANCIAL GROUP, INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $51,000 $40,000 +$89,000 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $38,000 $22,000 +$12,000 +35% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2024 2023 Q4
Q3 2023 $50,000 $24,000 +$54,000 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $104,000 $9,000 +$1,000 +12% 01 Apr 2023 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $105,000 $49,000 -$132,000 -159% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $27,000 $34,000 -$62,000 -221% 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2024 2023 Q4
Q3 2022 $89,000 $30,000 -$70,000 -175% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $159,000 $8,000 +$27,000 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $132,000 $83,000 +$99,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $33,000 $28,000 +$122,000 01 Oct 2021 31 Dec 2021 10-K 12 Mar 2024 2023 Q4
Q3 2021 $89,000 $40,000 +$99,000 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $188,000 $19,000 +$321,000 +94% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $509,000 $16,000 +$19,000 +54% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $528,000 $94,000 -$150,000 -268% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023 2022 Q4
Q3 2020 $378,000 $59,000 -$47,000 -392% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $331,000 $340,000 -$350,000 -3500% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $19,000 $35,000 +$4,000 +10% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $15,000 $56,000 +$79,000 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2022 2021 Q4
Q3 2019 $64,000 $12,000 -$16,000 -400% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $48,000 $10,000 +$15,000 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $63,000 $39,000 -$18,000 -86% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $45,000 $23,000 -$102,000 -129% 01 Oct 2018 31 Dec 2018 10-K 11 Mar 2021 2020 Q4
Q3 2018 $57,000 $4,000 +$21,000 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $36,000 $5,000 -$302,000 -102% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $338,000 $21,000 +$289,000 +93% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q4 2017 $49,000 $79,000 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2020 2019 Q4
Q3 2017 $17,000 -$16,000 -1600% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2018 Q3
Q2 2017 $297,000 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $310,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q3 2016 $1,000 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3

SUMMIT FINANCIAL GROUP, INC. Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $38,000 -$65,000 -241% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2024 2023 FY
2022 $27,000 -$6,000 -18% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2024 2023 FY
2021 $33,000 +$561,000 01 Jan 2021 31 Dec 2021 10-K 12 Mar 2024 2023 FY
2020 $528,000 -$543,000 -3620% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $15,000 +$60,000 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2022 2021 FY
2018 $45,000 -$94,000 -192% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021 2020 FY
2017 $49,000 +$53,000 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020 2019 FY
2016 $4,000 -$29,000 -116% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $25,000 -$59,000 -70% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
2014 $84,000 -$115,000 -58% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $199,000 +$91,000 +84% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $108,000 -$42,000 -28% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $150,000 +$590,000 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $440,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.