AMES NATIONAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ames National Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2022.
  • Ames National Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $77K, a 17.2% decline year-over-year.
  • Ames National Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $733K.
  • Ames National Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.09M, a 3271% decline from 2019.
  • Ames National Corp annual Deferred Income Tax Expense (Benefit) for 2019 was -$32.3K, a 53.9% increase from 2018.
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 2022 $77K -$16K -17.2% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-06
Q1 2021 $93K +$732K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$639K -$740K -734% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $101K +$149K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$48.3K +$173K +78.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$222K -$245K -1035% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $23.7K +$46.8K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$23.1K -$691K -103% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $667K +$638K +2152% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $29.6K +$182K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$153K -$87.8K -135% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$65K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.