AMES NATIONAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $733K +$1.82M Jan 1, 2021 Dec 31, 2021 10-K 2022-03-11
2020 -$1.09M -$1.05M -3271% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 -$32.3K +$37.7K +53.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 -$69.9K -$928K -108% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $858K +$684K +392% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $174K -$1.76M -91% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-12
2015 $1.94M +$1.91M +5872% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $32.5K +$453K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$420K -$238K -130% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$182K -$752K -132% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $570K +$130K +29.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $440K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.