FLUSHING FINANCIAL CORP 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
Flushing Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Flushing Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $922K, a 18.8% decline year-over-year.
  • Flushing Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $3.72M, a 2484% increase from 2022.
  • Flushing Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $144K.
  • Flushing Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.73M, a 62.8% 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 $3.72M +$3.58M +2484% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $144K +$1.87M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$1.73M +$2.91M +62.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$4.64M -$742K -19.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 -$3.9M -$1.23M -46.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
2018 -$2.66M -$11.4M -130% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $8.74M +$10.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$1.54M +$3.67M +70.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$5.21M -$9.36M -225% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.15M +$4.84M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$682K +$122K +15.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$804K -$1.49M -217% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $685K +$8.73M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$8.04M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.