BANK OF THE JAMES FINANCIAL GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bank Of The James Financial Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Bank Of The James Financial Group Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $518K, a 18.2% decline year-over-year.
  • Bank Of The James Financial Group Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.51M, a 30.3% decline year-over-year.
  • Bank Of The James Financial Group Inc annual Income Tax Expense (Benefit) for 2023 was $1.58M, a 26.8% decline from 2022.
  • Bank Of The James Financial Group Inc annual Income Tax Expense (Benefit) for 2022 was $2.15M, a 15.5% increase from 2021.
  • Bank Of The James Financial Group Inc annual Income Tax Expense (Benefit) for 2021 was $1.86M, a 55.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.51M $518K -$115K -18.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $1.62M $535K +$48K +9.86% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-17
Q4 2023 $1.58M -$56K -$498K -113% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $2.07M $511K -$90K -15% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $2.16M $633K +$59K +10.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $2.1M $487K -$47K -8.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-17
Q4 2022 $2.15M $442K +$11K +2.55% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $2.14M $601K +$136K +29.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $2M $574K +$66K +13% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.94M $534K +$76K +16.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.86M $431K +$34K +8.56% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $1.83M $465K +$96K +26% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.73M $508K +$317K +166% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.42M $458K +$216K +89.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.2M $397K +$88K +28.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $1.11M $369K -$2K -0.54% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.11M $191K -$152K -44.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.27M $242K -$64K -20.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $1.33M $309K -$71K -18.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $1.4M $371K +$20K +5.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $1.38M $343K +$20K +6.19% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $1.36M $306K +$31K +11.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $1.33M $380K -$886K -70% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-20
Q3 2018 $2.22M $351K -$123K -25.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.34M $323K -$33K -9.27% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $2.37M $275K -$67K -19.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.44M $1.27M +$1.16M +1094% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 $1.28M $474K -$25K -5.01% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.3M $356K -$148K -29.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.45M $342K -$76K -18.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.53M $106K -$188K -63.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-21
Q3 2016 $1.72M $499K +$31K +6.62% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $1.68M $504K +$51K +11.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.63M $418K -$18K -4.13% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.65M $294K +$113K +62.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-21
Q3 2015 $1.54M $468K +$43K +10.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.5M $453K +$73K +19.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.42M $436K +$134K +44.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $1.29M $181K +$164K +965% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-17
Q3 2014 $1.12M $425K +$70K +19.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.05M $380K +$41K +12.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $1.01M $302K -$29K -8.76% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $1.04M $17K -$18K -51.4% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-20
Q3 2013 $1.06M $355K +$199K +128% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $861K $339K +$130K +62.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $731K $331K +$188K +131% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $543K $35K +$462K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-19
Q3 2012 $81K $156K +$152K +3800% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$71K $209K +$74K +54.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$145K $143K -$52K -26.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$93K -$427K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-19
Q3 2011 $4K -$226K -98.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $135K -$230K -63% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $195K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $230K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $365K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.