Income Tax Expense (Benefit) of Village Bank & Trust Financial Corp. from 30 Jun 2010 to 31 Dec 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: Village Bank & Trust Financial Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2024.
Village Bank & Trust Financial Corp. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $279,000, a 31% decline year-over-year.
Village Bank & Trust Financial Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $1,645,000, a 566% increase year-over-year.
Village Bank & Trust Financial Corp. annual Income Tax Expense (Benefit) for 2024 was $1,645,000, a 566% increase from 2023.
Village Bank & Trust Financial Corp. annual Income Tax Expense (Benefit) for 2023 was $247,000, a 88% decline from 2022.
Village Bank & Trust Financial Corp. annual Income Tax Expense (Benefit) for 2022 was $1,990,000, a 42% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,645,000	$279,000	-$123,000	-31%	01 Oct 2024	31 Dec 2024	10-K	26 Mar 2025	2024	FY
Q3 2024	$1,768,000	$508,000	+$1,262,000		01 Jul 2024	30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$506,000	$409,000	+$135,000	+49%	01 Apr 2024	30 Jun 2024	10-Q	09 Aug 2024	2024	Q2
Q1 2024	$371,000	$449,000	+$124,000	+38%	01 Jan 2024	31 Mar 2024	10-Q	10 May 2024	2024	Q1
Q4 2023	$247,000	$402,000	-$118,000	-23%	01 Oct 2023	31 Dec 2023	10-K	26 Mar 2025	2024	FY
Q3 2023	$365,000	$754,000	-$1,262,000	-248%	01 Jul 2023	30 Sep 2023	10-Q	12 Nov 2024	2024	Q3
Q2 2023	$1,627,000	$274,000	-$281,000	-51%	01 Apr 2023	30 Jun 2023	10-Q	09 Aug 2024	2024	Q2
Q1 2023	$1,908,000	$325,000	-$82,000	-20%	01 Jan 2023	31 Mar 2023	10-Q	10 May 2024	2024	Q1
Q4 2022	$1,990,000	$520,000	-$109,000	-17%	01 Oct 2022	31 Dec 2022	10-K	22 Mar 2024	2023	FY
Q3 2022	$2,099,000	$508,000	-$244,000	-32%	01 Jul 2022	30 Sep 2022	10-Q	13 Nov 2023	2023	Q3
Q2 2022	$2,343,000	$555,000	-$348,000	-39%	01 Apr 2022	30 Jun 2022	10-Q	11 Aug 2023	2023	Q2
Q1 2022	$2,691,000	$407,000	-$729,000	-64%	01 Jan 2022	31 Mar 2022	10-Q	12 May 2023	2023	Q1
Q4 2021	$3,420,000	$629,000	-$274,000	-30%	01 Oct 2021	31 Dec 2021	10-K	20 Mar 2023	2022	FY
Q3 2021	$3,694,000	$752,000	+$74,000	+11%	01 Jul 2021	30 Sep 2021	10-Q	10 Nov 2022	2022	Q3
Q2 2021	$3,620,000	$903,000	+$238,000	+36%	01 Apr 2021	30 Jun 2021	10-Q	11 Aug 2022	2022	Q2
Q1 2021	$3,382,000	$1,136,000	+$897,000	+375%	01 Jan 2021	31 Mar 2021	10-Q	12 May 2022	2022	Q1
Q4 2020	$2,485,000	$903,000	+$558,000	+162%	01 Oct 2020	31 Dec 2020	10-K	25 Mar 2022	2021	FY
Q3 2020	$1,927,000	$678,000	+$215,000	+46%	01 Jul 2020	30 Sep 2020	10-Q	12 Nov 2021	2021	Q3
Q2 2020	$1,712,000	$665,000	+$485,000	+269%	01 Apr 2020	30 Jun 2020	10-Q	13 Aug 2021	2021	Q2
Q1 2020	$1,227,000	$239,000	+$63,000	+36%	01 Jan 2020	31 Mar 2020	10-Q	13 May 2021	2021	Q1
Q4 2019	$1,164,000	$345,000	+$157,000	+84%	01 Oct 2019	31 Dec 2019	10-K	19 Mar 2021	2020	FY
Q3 2019	$1,007,000	$463,000	+$183,000	+65%	01 Jul 2019	30 Sep 2019	10-Q	13 Nov 2020	2020	Q3
Q2 2019	$824,000	$180,000	+$27,000	+18%	01 Apr 2019	30 Jun 2019	10-Q	14 Aug 2020	2020	Q2
Q1 2019	$797,000	$176,000	+$104,000	+144%	01 Jan 2019	31 Mar 2019	10-Q	14 May 2020	2020	Q1
Q4 2018	$693,000	$188,000	-$4,045,000	-96%	01 Oct 2018	31 Dec 2018	10-K	16 Mar 2020	2019	FY
Q3 2018	$4,738,000	$280,000	+$174,000	+164%	01 Jul 2018	30 Sep 2018	10-Q	12 Nov 2019	2019	Q3
Q2 2018	$4,564,000	$153,000	+$59,000	+63%	01 Apr 2018	30 Jun 2018	10-Q	09 Aug 2019	2019	Q2
Q1 2018	$4,505,000	$72,000	-$62,000	-46%	01 Jan 2018	31 Mar 2018	10-Q	13 May 2019	2019	Q1
Q4 2017	$4,567,000	$4,233,000	+$4,053,000	+2252%	01 Oct 2017	31 Dec 2017	10-K	29 Mar 2019	2018	FY
Q3 2017	$514,000	$106,000	+$11,458,000		01 Jul 2017	30 Sep 2017	10-Q	09 Nov 2018	2018	Q3
Q2 2017	$10,944,000	$94,000	+$94,000		01 Apr 2017	30 Jun 2017	10-Q	14 Aug 2018	2018	Q2
Q1 2017	$11,038,000	$134,000	+$134,000		01 Jan 2017	31 Mar 2017	10-Q	15 May 2018	2018	Q1
Q4 2016	$11,172,000	$180,000	+$180,000		01 Oct 2016	31 Dec 2016	10-K	30 Mar 2018	2017	FY
Q3 2016	$11,352,000	$11,352,000	-$11,352,000		01 Jul 2016	30 Sep 2016	10-Q	13 Nov 2017	2017	Q3
Q2 2016	$0	$0	$0		01 Apr 2016	30 Jun 2016	10-Q	10 Aug 2017	2017	Q2
Q1 2016	$0	$0	$0		01 Jan 2016	31 Mar 2016	10-Q	10 May 2017	2017	Q1
Q4 2015	$0	$0			01 Oct 2015	31 Dec 2015	10-K	30 Mar 2018	2017	FY
Q3 2015		$0	$0		01 Jul 2015	30 Sep 2015	10-Q	14 Nov 2016	2016	Q3
Q2 2015		$0	$0		01 Apr 2015	30 Jun 2015	10-Q	12 Aug 2016	2016	Q2
Q1 2015		$0			01 Jan 2015	31 Mar 2015	10-Q	13 May 2016	2016	Q1
Q3 2014		$0	$0		01 Jul 2014	30 Sep 2014	10-Q	04 Nov 2015	2015	Q3
Q2 2014		$0	$0		01 Apr 2014	30 Jun 2014	10-Q	12 Aug 2015	2015	Q2
Q4 2013	$0	$0	-$11,628	-100%	01 Oct 2013	31 Dec 2013	10-K	30 Mar 2016	2015	FY
Q3 2013	$11,628	$0	-$161,315	-100%	01 Jul 2013	30 Sep 2013	10-Q	31 Oct 2014	2014	Q3
Q2 2013	$172,943	$0	-$3,881,914	-100%	01 Apr 2013	30 Jun 2013	10-Q	01 Aug 2014	2014	Q2
Q1 2013	$4,054,857	$0	$0		01 Jan 2013	31 Mar 2013	10-Q	15 May 2013	2013	Q1
Q4 2012	$4,054,857	$11,628	-$1,991,329	-99%	01 Oct 2012	31 Dec 2012	10-K	26 Mar 2013	2012	FY
Q3 2012	$6,046,186	$161,315	+$2,832,851		01 Jul 2012	30 Sep 2012	10-Q/A	26 Nov 2013	2013	Q3
Q2 2012	$3,213,335	$3,881,914	+$3,749,608	+2834%	01 Apr 2012	30 Jun 2012	10-Q	14 Aug 2013	2013	Q2
Q1 2012	$536,273	$0	-$109,400	-100%	01 Jan 2012	31 Mar 2012	10-Q	15 May 2013	2013	Q1
Q4 2011	$426,873	$2,002,957			01 Oct 2011	31 Dec 2011	10-K	26 Mar 2013	2012	FY
Q3 2011		$2,671,536	-$2,843,653	-1652%	01 Jul 2011	30 Sep 2011	10-K	26 Mar 2013	2012	FY
Q2 2011		$132,306	-$104,550	-44%	01 Apr 2011	30 Jun 2011	10-K	26 Mar 2013	2012	FY
Q1 2011		$109,400			01 Jan 2011	31 Mar 2011	10-K	26 Mar 2013	2012	FY
Q3 2010		$172,117			01 Jul 2010	30 Sep 2010	10-Q	14 Nov 2011	2011	Q3
Q2 2010		$236,856			01 Apr 2010	30 Jun 2010	10-Q	15 Aug 2011	2011	Q2

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$1,645,000	+$1,398,000	+566%	01 Jan 2024	31 Dec 2024	10-K	26 Mar 2025	2024	FY
2023	$247,000	-$1,743,000	-88%	01 Jan 2023	31 Dec 2023	10-K	26 Mar 2025	2024	FY
2022	$1,990,000	-$1,430,000	-42%	01 Jan 2022	31 Dec 2022	10-K	22 Mar 2024	2023	FY
2021	$3,420,000	+$935,000	+38%	01 Jan 2021	31 Dec 2021	10-K	20 Mar 2023	2022	FY
2020	$2,485,000	+$1,321,000	+113%	01 Jan 2020	31 Dec 2020	10-K	25 Mar 2022	2021	FY
2019	$1,164,000	+$471,000	+68%	01 Jan 2019	31 Dec 2019	10-K	19 Mar 2021	2020	FY
2018	$693,000	-$3,874,000	-85%	01 Jan 2018	31 Dec 2018	10-K	16 Mar 2020	2019	FY
2017	$4,567,000	+$15,739,000		01 Jan 2017	31 Dec 2017	10-K	29 Mar 2019	2018	FY
2016	$11,172,000	-$11,172,000		01 Jan 2016	31 Dec 2016	10-K	30 Mar 2018	2017	FY
2015	$0	$0		01 Jan 2015	31 Dec 2015	10-K	30 Mar 2018	2017	FY
2014	$0	$0		01 Jan 2014	31 Dec 2014	10-K	31 Mar 2017	2016	FY
2013	$0	-$4,055,000	-100%	01 Jan 2013	31 Dec 2013	10-K	30 Mar 2016	2015	FY
2012	$4,055,000	+$4,481,872		01 Jan 2012	31 Dec 2012	10-K	02 Mar 2015	2014	FY
2011	$426,872	-$1,138,499	-160%	01 Jan 2011	31 Dec 2011	10-K	26 Mar 2014	2013	FY
2010	$711,627			01 Jan 2010	31 Dec 2010	10-K	26 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.