PATRIOT NATIONAL BANCORP 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
Patriot National Bancorp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Patriot National Bancorp Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$924K, a 300% decline year-over-year.
  • Patriot National Bancorp Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.82M, a 668% decline year-over-year.
  • Patriot National Bancorp Inc annual Income Tax Expense (Benefit) for 2023 was -$1.45M, a 191% decline from 2022.
  • Patriot National Bancorp Inc annual Income Tax Expense (Benefit) for 2022 was $1.6M.
  • Patriot National Bancorp Inc annual Income Tax Expense (Benefit) for 2021 was -$81K, a 76% increase 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 -$1.45M -$3.05M -191% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $1.6M +$1.68M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$81K +$256K +76% Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2020 -$337K +$562K +62.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
2019 -$899K -$1.79M -201% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-24
2018 $890K -$1.99M -69% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-30
2017 $2.88M +$1.67M +138% Jan 1, 2017 Dec 31, 2017 10-K 2020-04-29
2016 $1.21M -$151K -11.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-01
2015 $1.36M +$16.1M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-30
2014 -$14.8M -$14.4M -4251% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 -$339K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-31
2010 $225K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.