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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Bridgewater Bancshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
- Bridgewater Bancshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$428K, a 100% decline year-over-year.
- Bridgewater Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $24K, a 96.5% decline from 2023.
- Bridgewater Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $676K.
- Bridgewater Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.4M, a 69% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)