CF BANKSHARES INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cf Bankshares Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Cf Bankshares Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$277K, a 296% decline year-over-year.
  • Cf Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $456K, a 112% increase from 2022.
  • Cf Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $215K, a 72.2% decline from 2021.
  • Cf Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $773K.
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
2023 $456K +$241K +112% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $215K -$558K -72.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $773K +$3.82M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 -$3.05M -$2.86M -1528% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 -$187K -$272K -320% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $85K +$82K +2733% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $3K -$620K -99.5% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $623K +$3.87M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 -$3.25M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.