SOUTHERN FIRST BANCSHARES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Southern First Bancshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Southern First Bancshares Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.35M, a 12.6% increase year-over-year.
  • Southern First Bancshares Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.29M, a 3.19% decline year-over-year.
  • Southern First Bancshares Inc annual Income Tax Expense (Benefit) for 2023 was $4M, a 55.5% decline from 2022.
  • Southern First Bancshares Inc annual Income Tax Expense (Benefit) for 2022 was $9M, a 36.1% decline from 2021.
  • Southern First Bancshares Inc annual Income Tax Expense (Benefit) for 2021 was $14.1M, a 157% increase 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
Q3 2024 $4.29M $1.35M +$150K +12.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $4.14M $909K +$109K +13.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $4.03M $862K +$26K +3.11% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $4M $1.17M -$426K -26.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $4.43M $1.2M -$1.53M -56.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $5.96M $800K -$1.55M -65.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $7.5M $836K -$1.5M -64.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $9M $1.6M -$2.06M -56.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $11.1M $2.73M -$1.63M -37.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $12.7M $2.35M -$788K -25.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $13.5M $2.33M -$618K -21% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $14.1M $3.65M +$1.15M +46.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $12.9M $4.36M +$3.63M +504% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $9.31M $3.13M +$1.68M +115% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $7.63M $2.95M +$2.14M +264% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.49M $2.5M +$585K +30.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 $4.91M $721K -$1.41M -66.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $6.31M $1.46M -$262K -15.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $6.58M $810K -$1.05M -56.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $7.62M $1.92M +$216K +12.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 $7.41M $2.13M +$465K +27.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $6.94M $1.72M +$227K +15.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $6.71M $1.86M +$312K +20.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $6.4M $1.7M -$2.89M -62.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $9.29M $1.66M -$631K -27.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $9.92M $1.49M -$554K -27.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $10.5M $1.54M -$143K -8.48% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $10.6M $4.59M +$2.74M +148% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $7.88M $2.3M +$456K +24.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $7.42M $2.05M +$123K +6.39% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $7.3M $1.69M -$32K -1.86% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $7.33M $1.85M +$468K +33.8% Oct 1, 2016 Dec 31, 2016 10-K 2017-03-03
Q3 2016 $6.87M $1.84M +$350K +23.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $6.52M $1.93M +$525K +37.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $5.99M $1.72M +$621K +56.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $5.37M $1.38M +$455K +49% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $4.91M $1.49M +$655K +78.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-03
Q2 2015 $4.26M $1.4M +$643K +84.9% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-03
Q1 2015 $3.62M $1.1M +$503K +84.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-03
Q4 2014 $3.11M $928K +$327K +54.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-02
Q3 2014 $2.79M $834K +$120K +16.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-02
Q2 2014 $2.67M $757K +$100K +15.2% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-02
Q1 2014 $2.57M $594K +$150K +33.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-02
Q4 2013 $2.42M $601K +$60K +11.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-03
Q3 2013 $2.36M $714K +$96K +15.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-03
Q2 2013 $2.26M $657K +$283K +75.7% Apr 1, 2013 Jun 30, 2013 10-K 2014-03-04
Q1 2013 $1.98M $444K +$145K +48.5% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-03
Q4 2012 $1.83M $541K +$415K +329% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-04
Q3 2012 $1.42M $618K +$426K +222% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-04
Q2 2012 $991K $374K +$87K +30.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-04
Q1 2012 $904K $299K +$71K +31.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-04
Q4 2011 $833K $126K -$55K -30.4% Oct 1, 2011 Dec 31, 2011 10-K/A 2013-03-06
Q3 2011 $888K $192K +$82K +74.5% Jul 1, 2011 Sep 30, 2011 10-K/A 2013-03-06
Q2 2011 $806K $287K +$310K Apr 1, 2011 Jun 30, 2011 10-K/A 2013-03-06
Q1 2011 $496K $228K +$303K Jan 1, 2011 Mar 31, 2011 10-K/A 2013-03-06
Q4 2010 $193K $181K Oct 1, 2010 Dec 31, 2010 10-K/A 2013-03-06
Q3 2010 $110K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$23K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$75K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.