ALERUS FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 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 2017 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $893K -$20K -2.19% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $913K -$1.87M -67.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $2.79M +$7.22M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$4.43M -$4.77M -1416% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-13
2019 $337K +$357K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$20K -$9.77M -100% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $9.75M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.