BANK OF SOUTH CAROLINA CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$172K -$125K -267% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-02
2021 -$46.8K -$469K -111% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $422K -$10.5K -2.43% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $433K +$650K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 -$218K -$494K -179% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $276K +$1.03M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$750K -$755K -15901% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 $4.75K -$130K -96.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-05
2014 $134K +$74.6K +125% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $59.8K +$243K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 -$184K -$98.3K -115% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 -$85.3K -$97.7K -787% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-03-11
2010 $12.4K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.