Deferred Income Tax Expense (Benefit) in USD of FIDELITY D & D BANCORP INC from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fidelity D & D Bancorp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Fidelity D & D Bancorp Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$71K, a 116% decline year-over-year.
  • Fidelity D & D Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.17M, a 24.1% decline from 2023.
  • Fidelity D & D Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$945K, a 151% decline from 2022.
  • Fidelity D & D Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.84M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

FIDELITY D & D BANCORP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$71K -$510K -116% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q1 2022 $439K +$983K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 -$544K -$986K -223% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $442K +$224K +103% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $218K -$160K -42.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $378K -$25K -6.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $403K -$153K -27.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $556K -$32K -5.44% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $588K +$604K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$16K -$403K -104% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 $387K +$547K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$160K -$223K -354% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q1 2011 $63K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

FIDELITY D & D BANCORP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.17M -$228K -24.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 -$945K -$2.78M -151% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 $1.84M +$2.74M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 -$903K -$816K -938% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-20
2020 -$87K -$428K -126% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-20
2019 $341K -$678K -66.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-23
2018 $1.02M +$1.69M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-19
2017 -$666K -$1.91M -153% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $1.25M -$397K -24.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $1.65M +$1.49M +954% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $156K -$6.01M -97.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $6.17M +$6.62M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$452K -$337K -293% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 -$115K +$4.01M +97.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-19
2010 -$4.12M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.