NEW PEOPLES BANKSHARES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New Peoples Bankshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • New Peoples Bankshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$261K, a 12950% decline year-over-year.
  • New Peoples Bankshares Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$390K, a 172% decline from 2022.
  • New Peoples Bankshares Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $540K, a 74.5% decline from 2021.
  • New Peoples Bankshares Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2.11M, a 91.7% increase 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 2024 -$261K -$259K -12950% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$2K -$513K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $511K +$88K +20.8% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-05-16
Q1 2021 $423K +$413K +4130% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-05-17
Q1 2020 $10K -$95K -90.5% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-05-17
Q1 2019 $105K +$59K +128% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 $46K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2016 -$70K -$70K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q1 2013 $35K -$185K -84.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $220K -$1.34M -85.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $1.56M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.