NEW PEOPLES BANKSHARES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$390K -$930K -172% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $540K -$1.57M -74.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $2.11M +$1.01M +91.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $1.1M +$547K +98.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $556K +$361K +185% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-08
2018 $195K +$388K Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
2017 -$193K -$96K -99% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 -$97K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2013 -$57K -$2.51M -102% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 $2.45M +$1.77M +259% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-25
2011 $683K +$3.3M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-19
2010 -$2.62M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.