WILSON BANK HOLDING CO 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
Wilson Bank Holding Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.03M +$22K +1.07% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$2.05M -$1.12M -120% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$932K +$2.37M +71.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$3.3M -$2.83M -591% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 -$478K -$230K -92.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 -$248K -$3.24M -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $3M +$3.16M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 -$164K -$1.4M -113% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $1.24M +$604K +95.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $634K -$434K -40.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $1.07M +$1.88M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$814K +$657K +44.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 -$1.47M +$918K +38.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 -$2.39M 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.