BROADWAY FINANCIAL CORP \DE\ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Broadway Financial Corp \De\ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Broadway Financial Corp \De\ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $146K, a 57% increase year-over-year.
  • Broadway Financial Corp \De\ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.31M, a 36.6% decline year-over-year.
  • Broadway Financial Corp \De\ annual Income Tax Expense (Benefit) for 2023 was $1.99M, a 17.7% decline from 2022.
  • Broadway Financial Corp \De\ annual Income Tax Expense (Benefit) for 2022 was $2.41M.
  • Broadway Financial Corp \De\ annual Income Tax Expense (Benefit) for 2021 was -$937K, a 130% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.99M -$428K -17.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-05-20
2022 $2.41M +$3.35M Jan 1, 2022 Dec 31, 2022 10-K 2024-05-20
2021 -$937K -$530K -130% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-11
2020 -$407K -$62K -18% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 -$345K -$401K -716% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $56K -$1.81M -97% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 $1.86M +$4.09M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 -$2.23M +$2.35M +51.4% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-26
2015 -$4.57M -$4.58M -152567% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-27
2014 $3K -$1K -25% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-28
2013 $4K -$825K -99.5% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 $829K -$1.01M -55% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $1.84M +$501K +37.4% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $1.34M Jan 1, 2010 Dec 31, 2010 10-K/A 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.