ALERUS FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alerus Financial Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2023.
  • Alerus Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $1.46M, a 70.8% increase year-over-year.
  • Alerus Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $893K, a 2.19% decline from 2022.
  • Alerus Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $913K, a 67.2% decline from 2021.
  • Alerus Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.79M.
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 $1.46M +$605K +70.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $854K +$590K +223% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $264K +$304K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$40K -$520K -108% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $480K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.