SALISBURY BANCORP, INC. 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
Salisbury Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Salisbury Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$172K, a 137% decline year-over-year.
  • Salisbury Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$163K, a 142% decline from 2021.
  • Salisbury Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $389K.
  • Salisbury Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.6M, a 309% 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 -$163K -$552K -142% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-10
2021 $389K +$1.99M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 -$1.6M -$1.21M -309% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$391K +$103K +20.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$494K -$1.38M -156% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $888K -$69K -7.21% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $957K +$12K +1.27% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $945K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2012 -$199K -$329K -253% Jan 1, 2012 Dec 31, 2012 10-K 2013-03-07
2011 $130K +$59K +83.1% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-07
2010 $71K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.