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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Summit Financial Group, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q1 2024.
- Summit Financial Group, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $40K.
- Summit Financial Group, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $51K.
- Summit Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$38K, a 241% decline from 2022.
- Summit Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $27K, a 18.2% decline from 2021.
- Summit Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $33K.
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 Growth (%)