UNITY BANCORP INC /NJ/ 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
Unity Bancorp Inc /Nj/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Unity Bancorp Inc /Nj/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$87K, a 196% decline year-over-year.
  • Unity Bancorp Inc /Nj/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$87K, a 92.8% increase from 2022.
  • Unity Bancorp Inc /Nj/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.21M, a 17.2% increase from 2021.
  • Unity Bancorp Inc /Nj/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.46M, a 52.9% 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 -$87K +$1.12M +92.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 -$1.21M +$251K +17.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 -$1.46M +$1.63M +52.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 -$3.09M -$2.79M -933% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$299K +$963K +76.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$1.26M -$2.81M -182% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-25
2017 $1.55M +$1.44M +1305% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
2016 $110K -$257K -70% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 $367K -$131K -26.3% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-03
2014 $498K +$109K +28% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-04
2013 $389K -$394K -50.3% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 $783K +$779K +19475% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
2011 $4K +$645K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 -$641K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.