WILSON BANK HOLDING CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Wilson Bank Holding Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Wilson Bank Holding Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$124K, a 218% decline year-over-year.
  • Wilson Bank Holding Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.03M, a 1.07% increase from 2022.
  • Wilson Bank Holding Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.05M, a 120% decline from 2021.
  • Wilson Bank Holding Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$932K, a 71.8% increase from 2020.
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 2024 -$124K -$85K -218% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$39K +$41K +51.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$80K -$104K -433% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $24K +$70K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$46K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.