Deferred Income Tax Expense (Benefit) of UNITY BANCORP INC /NJ/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNITY BANCORP INC /NJ/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITY BANCORP INC /NJ/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $598,000, a 587% decline year-over-year.
  • UNITY BANCORP INC /NJ/ annual Deferred Income Tax Expense (Benefit) for 2025 was $840,000, a 52% increase from 2024.
  • UNITY BANCORP INC /NJ/ annual Deferred Income Tax Expense (Benefit) for 2024 was $1,747,000, a 1908% decline from 2023.
  • UNITY BANCORP INC /NJ/ annual Deferred Income Tax Expense (Benefit) for 2023 was $87,000, a 93% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

UNITY BANCORP INC /NJ/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $840,000 +$907,000 +52% 01 Jan 2025 31 Dec 2025 10-K 04 Mar 2026 2025 FY
2024 $1,747,000 -$1,660,000 -1908% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2026 2025 FY
2023 $87,000 +$1,118,000 +93% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $1,205,000 +$251,000 +17% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024 2023 FY
2021 $1,456,000 +$1,634,000 +53% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
2020 $3,090,000 -$2,791,000 -933% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $299,000 +$963,000 +76% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $1,262,000 -$2,808,000 -182% 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2021 2020 FY
2017 $1,546,000 +$1,436,000 +1305% 01 Jan 2017 31 Dec 2017 10-K 04 Mar 2020 2019 FY
2016 $110,000 -$257,000 -70% 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019 2018 FY
2015 $367,000 -$131,000 -26% 01 Jan 2015 31 Dec 2015 10-K 03 Mar 2017 2016 FY
2014 $498,000 +$109,000 +28% 01 Jan 2014 31 Dec 2014 10-K 04 Mar 2016 2015 FY
2013 $389,000 -$394,000 -50% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
2012 $783,000 +$779,000 +19475% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2014 2013 FY
2011 $4,000 +$645,000 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2013 2012 FY
2010 $641,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2012 2011 FY

UNITY BANCORP INC /NJ/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $598,000 -$511,000 -587% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q1 2024 $87,000 -$178,000 -196% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q1 2023 $91,000 +$154,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $63,000 +$128,000 +67% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $191,000 +$156,000 +45% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q1 2020 $347,000 -$429,000 -523% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q1 2019 $82,000 +$46,000 +128% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $36,000 +$41,000 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q1 2017 $5,000 -$147,000 -104% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $142,000 +$50,000 +54% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017 2017 Q1
Q1 2015 $92,000 -$152,000 -62% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q1 2014 $244,000 +$276,000 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $32,000 +$4,000 +11% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $36,000 +$431,000 +92% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q1 2011 $467,000 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.