PREMIER 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
Premier Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.93M -$1.63M -125% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$1.31M -$6.7M -124% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $5.39M +$15.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$9.78M -$9.36M -2234% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$419K -$1.3M -148% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $881K -$380K -30.1% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-09-28
2017 $1.26M +$1.88M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$615K -$580K -1657% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$35K +$144K +80.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$179K -$1.7M -112% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.52M +$1.32M +659% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $200K -$2.84M -93.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $3.04M +$5.46M Dec 31, 2010 Dec 31, 2011 10-K 2013-02-28
2010 -$2.42M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.