BANK OF SOUTH CAROLINA CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bank Of South Carolina Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2023.
  • Bank Of South Carolina Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$63.9K, a 81.5% increase year-over-year.
  • Bank Of South Carolina Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$172K, a 267% decline from 2021.
  • Bank Of South Carolina Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$46.8K, a 111% decline from 2020.
  • Bank Of South Carolina Corp annual Deferred Income Tax Expense (Benefit) for 2020 was $422K, a 2.43% decline from 2019.
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
Q1 2023 -$63.9K +$281K +81.5% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q1 2022 -$345K +$468K +57.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$813K -$336K -70.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$477K -$463K -3415% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$13.6K +$39K +74.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 -$52.6K +$111K +67.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$164K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.