LCNB CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lcnb Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lcnb Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $44K.
  • Lcnb Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$323K, a 6.38% increase from 2022.
  • Lcnb Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$345K, a 217% decline from 2021.
  • Lcnb Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $294K, a 119% increase from 2020.
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 -$323K +$22K +6.38% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-10-21
2022 -$345K -$639K -217% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-10-21
2021 $294K +$160K +119% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-10-21
2020 $134K -$285K -68% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $419K +$191K +83.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 $228K -$1.25M -84.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $1.48M +$550K +59.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
2016 $928K +$986K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 -$58K -$250K -130% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-08
2014 $192K $0 0% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $192K +$161K +519% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $31K +$262K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$231K -$119K -106% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 -$112K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.