Deferred Income Tax Expense (Benefit) of Village Bank & Trust Financial Corp. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Village Bank & Trust Financial Corp. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Village Bank & Trust Financial Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $32,000, a 154% decline year-over-year.
  • Village Bank & Trust Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $360,000, a 456% decline from 2023.
  • Village Bank & Trust Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $101,000, a 31% decline from 2022.
  • Village Bank & Trust Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $146,000, a 79% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Village Bank & Trust Financial Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $360,000 -$461,000 -456% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
2023 $101,000 -$45,000 -31% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025 2024 FY
2022 $146,000 -$553,000 -79% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2021 $699,000 -$1,694,000 -71% 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2023 2022 FY
2020 $2,393,000 +$1,196,000 +100% 01 Jan 2020 31 Dec 2020 10-K 25 Mar 2022 2021 FY
2019 $1,197,000 +$507,000 +73% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
2018 $690,000 +$305,000 +79% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020 2019 FY
2017 $385,000 -$428,000 -53% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019 2018 FY
2016 $813,000 +$536,000 +194% 01 Jan 2016 31 Dec 2016 10-K 30 Mar 2018 2017 FY
2015 $277,000 +$678,000 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2018 2017 FY
2014 $401,000 +$1,451,000 +78% 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2017 2016 FY
2013 $1,852,000 +$322,000 +15% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016 2015 FY
2012 $2,174,000 +$1,965,276 +47% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $4,139,276 -$420,781 -11% 01 Jan 2011 31 Dec 2011 10-K 26 Mar 2014 2013 FY
2010 $3,718,495 01 Jan 2010 31 Dec 2010 10-K 26 Mar 2013 2012 FY

Village Bank & Trust Financial Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $32,000 -$91,000 -154% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q1 2023 $59,000 -$26,000 -31% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2022 $85,000 +$168,000 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q1 2021 $83,000 -$322,000 -135% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q1 2020 $239,000 +$239,000 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021 2021 Q1
Q1 2019 $0 -$72,000 -100% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q1
Q1 2018 $72,000 -$60,000 -45% 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019 2019 Q1
Q1 2017 $132,000 +$9,000 +7.3% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q1
Q1 2016 $123,000 +$138,000 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q1 2015 $15,000 +$295,000 +95% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q1
Q1 2014 $310,000 -$201,855 -187% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q1
Q1 2013 $108,145 -$109,249 -9896% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q1 2012 $1,104 +$3,711,189 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q1 2011 $3,710,085 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.