Deferred Income Tax Expense (Benefit) of FIDELITY D & D BANCORP INC from 31 Dec 2010 to 31 Dec 2025

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 and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FIDELITY D & D BANCORP INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $71,000, a 116% decline year-over-year.
  • FIDELITY D & D BANCORP INC annual Deferred Income Tax Expense (Benefit) for 2025 was $1,499,000, a 28% decline from 2024.
  • FIDELITY D & D BANCORP INC annual Deferred Income Tax Expense (Benefit) for 2024 was $1,173,000, a 24% decline from 2023.
  • FIDELITY D & D BANCORP INC annual Deferred Income Tax Expense (Benefit) for 2023 was $945,000, a 151% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,499,000 -$326,000 -28% 01 Jan 2025 31 Dec 2025 10-K 13 Mar 2026 2025 FY
2024 $1,173,000 -$228,000 -24% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2026 2025 FY
2023 $945,000 -$2,780,000 -151% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $1,835,000 +$2,738,000 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024 2023 FY
2021 $903,000 -$816,000 -938% 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2023 2022 FY
2020 $87,000 -$428,000 -126% 01 Jan 2020 31 Dec 2020 10-K 20 Mar 2023 2022 FY
2019 $341,000 -$678,000 -67% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2022 2021 FY
2018 $1,019,000 +$1,685,000 01 Jan 2018 31 Dec 2018 10-K 19 Mar 2021 2020 FY
2017 $666,000 -$1,914,000 -153% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $1,248,000 -$397,000 -24% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019 2018 FY
2015 $1,645,000 +$1,489,000 +954% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $156,000 -$6,010,000 -97% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $6,166,000 +$6,618,000 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
2012 $452,000 -$337,000 -293% 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2015 2014 FY
2011 $115,000 +$4,008,000 +97% 01 Jan 2011 31 Dec 2011 10-K 19 Mar 2014 2013 FY
2010 $4,123,000 01 Jan 2010 31 Dec 2010 10-K 26 Mar 2013 2012 FY

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 Fiscal Year Fiscal Period
Q1 2023 $71,000 -$510,000 -116% 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q1 2022 $439,000 +$983,000 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q1 2021 $544,000 -$986,000 -223% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q1 2020 $442,000 +$224,000 +103% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q1
Q1 2019 $218,000 -$160,000 -42% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $378,000 -$25,000 -6.2% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $403,000 -$153,000 -28% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q1 2016 $556,000 -$32,000 -5.4% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q1 2015 $588,000 +$604,000 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $16,000 -$403,000 -104% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q1 2013 $387,000 +$547,000 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q1 2012 $160,000 -$223,000 -354% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013 2013 Q1
Q1 2011 $63,000 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.