-
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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2015 to Q1 2025.
- GUARANTY BANCSHARES INC /TX/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $29K.
- GUARANTY BANCSHARES INC /TX/ annual Deferred Income Tax Expense (Benefit) for 2024 was $164K, a 52.6% decline from 2023.
- GUARANTY BANCSHARES INC /TX/ annual Deferred Income Tax Expense (Benefit) for 2023 was $346K.
- GUARANTY BANCSHARES INC /TX/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.16M, a 709% decline from 2021.
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 (%)