COMMUNITY FINANCIAL CORP /MD/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Community Financial Corp /Md/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Community Financial Corp /Md/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$7K, a 103% decline year-over-year.
  • Community Financial Corp /Md/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$426K, a 137% decline from 2021.
  • Community Financial Corp /Md/ annual Deferred Income Tax Expense (Benefit) for 2021 was $1.15M.
  • Community Financial Corp /Md/ annual Deferred Income Tax Expense (Benefit) for 2020 was -$2.76M, a 269% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$7K -$213K -103% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 $206K -$26K -11.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $232K +$1.03M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$796K -$735K -1205% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q1 2019 -$61K -$11K -22% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$50K +$332K +86.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$382K -$464K -566% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $82K +$200K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$118K -$827K -117% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $709K +$875K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$166K +$168K +50.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$334K -$296K -798% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$37.1K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.