Deferred Income Tax Expense (Benefit) in USD of BLUE RIDGE BANKSHARES, INC. from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BLUE RIDGE BANKSHARES, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to Q1 2025.
  • BLUE RIDGE BANKSHARES, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.42M.
  • BLUE RIDGE BANKSHARES, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.19M, a 12.3% increase from 2023.
  • BLUE RIDGE BANKSHARES, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.06M, a 35175% decline from 2022.
  • BLUE RIDGE BANKSHARES, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$20K, a 101% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BLUE RIDGE BANKSHARES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.42M +$1.79M 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 -$372K +$3.54M +90.5% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 -$3.91M -$7.71M -203% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 $3.8M +$4.8M 01 Jan 2022 31 Mar 2022 10-Q/A 14 Nov 2023
Q1 2021 -$1M -$1.09M -1279% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 $85K +$77K +963% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021
Q1 2019 $8K 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020

BLUE RIDGE BANKSHARES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.19M +$869K +12.3% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025
2023 -$7.06M -$7.04M -35175% 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025
2022 -$20K -$1.94M -101% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 $1.92M +$3.6M 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024
2020 -$1.68M -$1.6M -1876% 01 Jan 2020 31 Dec 2020 10-K/A 14 Nov 2023
2019 -$85K -$76K -844% 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2021
2018 -$9K 01 Jan 2018 31 Dec 2018 10-K 14 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.