CF BANKSHARES INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cf Bankshares Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Cf Bankshares Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $237K, a 77.6% decline year-over-year.
  • Cf Bankshares Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.85M, a 35% decline year-over-year.
  • Cf Bankshares Inc. annual Income Tax Expense (Benefit) for 2023 was $4.05M, a 8.58% decline from 2022.
  • Cf Bankshares Inc. annual Income Tax Expense (Benefit) for 2022 was $4.43M, a 1.44% increase from 2021.
  • Cf Bankshares Inc. annual Income Tax Expense (Benefit) for 2021 was $4.37M, a 34.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.85M $237K -$819K -77.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.67M $695K -$381K -35.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $4.05M $932K -$293K -23.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $4.34M $984K -$39K -3.81% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $4.38M $1.06M -$99K -8.57% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $4.48M $1.08M +$51K +4.98% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $4.43M $1.23M +$137K +12.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $4.29M $1.02M +$38K +3.86% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $4.25M $1.16M +$320K +38.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $3.93M $1.03M -$432K -29.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $4.37M $1.09M +$227K +26.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 $4.14M $985K -$1.68M -63% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5.82M $835K -$1.8M -68.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $7.62M $1.46M +$940K +182% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.68M $861K +$96K +12.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $6.58M $2.66M +$1.99M +296% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $4.59M $2.63M +$2.05M +352% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $2.54M $517K +$98K +23.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $2.44M $765K +$412K +117% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $2.03M $673K +$434K +182% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $1.59M $583K +$304K +109% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $1.29M $419K +$233K +125% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $1.06M $353K -$952K -73% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $2.01M $239K -$93K -28% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.1M $279K +$9K +3.33% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $2.09M $186K -$22K -10.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.12M $1.31M +$1.1M +530% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $1.02M $332K +$83K +33.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $934K $270K +$66K +32.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $868K $208K +$58K +38.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $810K $207K -$2.99M -93.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $3.8M $249K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $204K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $150K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $3.2M Oct 1, 2015 Dec 31, 2015 10-Q 2016-11-09
Q3 2010 $38K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 -$10K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.