GLEN BURNIE BANCORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Glen Burnie Bancorp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Glen Burnie Bancorp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$50K, a 285% decline year-over-year.
  • Glen Burnie Bancorp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$497K, a 290% decline year-over-year.
  • Glen Burnie Bancorp annual Income Tax Expense (Benefit) for 2023 was $72K, a 70% decline from 2022.
  • Glen Burnie Bancorp annual Income Tax Expense (Benefit) for 2022 was $240K, a 58.4% decline from 2021.
  • Glen Burnie Bancorp annual Income Tax Expense (Benefit) for 2021 was $577K, a 17.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$497K -$50K -$37K -285% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$460K -$189K -$214K -856% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 -$246K -$232K -$318K -370% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $72K -$26K -$190K -116% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $262K -$13K -$33K -165% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $295K $25K -$10K -28.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $305K $86K +$65K +310% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $240K $164K +$26K +18.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $214K $20K -$222K -91.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $436K $35K -$56K -61.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $492K $21K -$85K -80.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $577K $138K -$27K -16.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $604K $242K -$41K -14.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $645K $91K +$123K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $522K $106K +$31K +41.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $491K $165K +$28K +20.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 $463K $283K +$71K +33.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $392K -$32K -$99K -148% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $491K $75K +$39K +108% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $452K $137K +$79K +136% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 $373K $212K +$123K +138% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $250K $67K +$112K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $138K $36K +$8K +28.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $130K $58K -$662K -91.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 $792K $89K -$12K -11.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $804K -$45K -$108K -171% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $912K $28K -$1K -3.45% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $913K $720K +$826K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $87K $101K +$156K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$69K $63K +$19K +43.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$88K $29K -$5K -14.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$83K -$106K -$211K -201% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $128K -$55K +$122K +68.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $5.92K $44K -$224K -83.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $230K $34K -$15K -30.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $245K $105K +$64.3K +158% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $181K -$177K -$288K -259% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $469K $268K +$205K +325% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $264K $49K -$45K -47.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $309K $40.7K -$123K -75.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-29
Q3 2014 $432K $111K -$133K -54.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $565K $63K -$85K -57.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $650K $94K +$16K +20.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $634K $164K +$12K +7.94% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $622K $244K +$81K +49.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $541K $148K -$1K -0.67% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $542K $78K -$132K -62.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $674K $152K +$76.4K +101% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-18
Q3 2012 $597K $163K -$76K -31.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $673K $149K -$91K -37.9% Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $764K $210K -$3K -1.41% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $767K $75.4K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-18
Q3 2011 $239K +$28K +13.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $240K +$244K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $213K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $211K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$4K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.