MIDDLEFIELD BANC CORP 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
Middlefield Banc Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Middlefield Banc Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $447K.
  • Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$705K, a 118% decline from 2022.
  • Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$324K, a 19.2% increase from 2021.
  • Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$401K, a 70.3% increase from 2020.
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 -$705K -$381K -118% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$324K +$77K +19.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$401K +$947K +70.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 -$1.35M -$1.68M -512% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $327K +$568K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 -$241K -$534K -182% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 $293K +$386K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 -$93K -$651K -117% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-07
2015 $558K +$712K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 -$154K -$577K -136% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $423K +$421K +21050% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $2K +$99K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 -$97K +$680K +87.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$777K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.