CF BANKSHARES INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Cf Bankshares Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.08M, a 9.45% increase year-over-year.
  • Cf Bankshares Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.94M, a 32.3% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.05M -$380K -8.58% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $4.43M +$63K +1.44% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $4.37M -$2.31M -34.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 $6.68M +$4.24M +174% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 $2.44M +$1.38M +131% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $1.06M -$1.06M -50% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $2.12M +$1.31M +161% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $810K +$4M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 -$3.19M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
2010 $198K Jan 1, 2010 Dec 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.