PREMIER FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Premier Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Premier Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$428K, a 38.1% increase year-over-year.
  • Premier Financial Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$104K, a 96.4% increase year-over-year.
  • Premier Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.93M, a 125% decline from 2022.
  • Premier Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.31M, a 124% decline from 2021.
  • Premier Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $5.39M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 -$104K -$428K +$263K +38.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$367K -$416K +$1.84M +81.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$2.21M $1.34M +$723K +118% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$2.93M -$598K -$66K -12.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$2.87M -$691K -$523K -311% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$2.35M -$2.26M -$1.46M -183% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$884K $615K +$422K +219% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$1.31M -$532K -$4.22M -114% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $2.91M -$168K +$470K +73.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.44M -$799K +$282K +26.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $2.16M $193K -$3.23M -94.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $5.39M $3.69M -$1.04M -22.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $6.44M -$638K +$4.46M +87.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.97M -$1.08M +$7.78M +87.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$5.81M $3.43M +$3.97M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$9.78M $4.73M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$5.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$8.86M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$545K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.