Deferred Income Tax Expense (Benefit) of GUARANTY BANCSHARES INC /TX/ from 31 Dec 2015 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GUARANTY BANCSHARES INC /TX/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 31 Mar 2025.
  • GUARANTY BANCSHARES INC /TX/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $29,000.
  • GUARANTY BANCSHARES INC /TX/ annual Deferred Income Tax Expense (Benefit) for 2024 was $164,000, a 53% decline from 2023.
  • GUARANTY BANCSHARES INC /TX/ annual Deferred Income Tax Expense (Benefit) for 2023 was $346,000.
  • GUARANTY BANCSHARES INC /TX/ annual Deferred Income Tax Expense (Benefit) for 2022 was $1,157,000, a 709% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

GUARANTY BANCSHARES INC /TX/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $29,000 +$29,000 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $0 +$1,157,000 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $1,157,000 +$3,031,000 +72% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q1 2022 $4,188,000 -$3,967,000 -1795% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $221,000 +$392,000 +64% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q1 2020 $613,000 -$570,000 -1326% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $43,000 -$43,000 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q1 2018 $0 -$2,402,000 -100% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q1 2017 $2,402,000 +$2,898,000 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018 2018 Q1
Q1 2016 $496,000 01 Jan 2016 31 Mar 2016 10-Q 20 Jun 2017 2017 Q1

GUARANTY BANCSHARES INC /TX/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $164,000 -$182,000 -53% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $346,000 +$1,503,000 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $1,157,000 -$1,014,000 -709% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
2021 $143,000 +$2,913,000 +95% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $3,056,000 -$2,522,000 -472% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $534,000 -$602,000 -885% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $68,000 -$2,360,000 -97% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $2,428,000 +$3,758,000 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019 2018 FY
2016 $1,330,000 -$1,339,000 -14878% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019 2018 FY
2015 $9,000 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.