PATRIOT NATIONAL BANCORP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Patriot National Bancorp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Patriot National Bancorp Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $40K.
  • Patriot National Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.21M, a 383% decline from 2022.
  • Patriot National Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.49M.
  • Patriot National Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$261K, a 19.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $40K +$301K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$261K -$559K -188% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $298K +$17K +6.05% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-11-14
Q1 2021 $281K +$671K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$390K -$887K -178% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $497K +$1.35M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-08
Q1 2018 -$855K -$1.73M -197% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $878K +$491K +127% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $387K +$186K +92.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q1 2015 $201K Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.