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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Middlefield Banc Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Middlefield Banc Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $371K, a 47.2% decline year-over-year.
- Middlefield Banc Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.54M, a 23.7% decline year-over-year.
- Middlefield Banc Corp annual Income Tax Expense (Benefit) for 2023 was $3.39M, a 5.19% increase from 2022.
- Middlefield Banc Corp annual Income Tax Expense (Benefit) for 2022 was $3.22M, a 20.8% decline from 2021.
- Middlefield Banc Corp annual Income Tax Expense (Benefit) for 2021 was $4.07M, a 190% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)