FIDELITY D & D BANCORP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • 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 2023 was -$945K, a 151% decline from 2022.
  • Fidelity D & D Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.84M.
  • Fidelity D & D Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$903K, a 938% decline 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 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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.