PATRIOT NATIONAL BANCORP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.21M -$5.7M -383% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $1.49M +$1.75M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$261K +$62K +19.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2020 -$323K +$813K +71.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
2019 -$1.14M -$871K -329% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-24
2018 -$265K -$2.52M -112% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-30
2017 $2.26M +$1.15M +103% Jan 1, 2017 Dec 31, 2017 10-K 2020-04-29
2016 $1.11M +$28K +2.59% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-01
2015 $1.08M +$16.1M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-30
2014 -$15M -$14.7M -4623% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 -$318K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.