Silvergate Capital Corp Annual Income Tax Expense (Benefit) in USD from 2018 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Silvergate Capital Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2021.
  • Silvergate Capital Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $13.5M, a 129% increase year-over-year.
  • Silvergate Capital Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $35.3M, a 1299% increase year-over-year.
  • Silvergate Capital Corp annual Income Tax Expense (Benefit) for 2021 was $6.88M, a 33.3% increase from 2020.
  • Silvergate Capital Corp annual Income Tax Expense (Benefit) for 2020 was $5.16M, a 47.5% decline from 2019.
  • Silvergate Capital Corp annual Income Tax Expense (Benefit) for 2019 was $9.83M, a 21.8% increase from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $6.88M +$1.72M +33.3% Jan 1, 2021 Dec 31, 2021 10-K 2022-02-28
2020 $5.16M -$4.67M -47.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-28
2019 $9.83M +$1.76M +21.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 $8.07M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.