LAKE SHORE BANCORP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD for Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lake Shore Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate for Q1 2024.
  • Lake Shore Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $73K.
  • Lake Shore Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $17K.
  • Lake Shore Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$187K, a 186% decline from 2021.
  • Lake Shore Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $217K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $73K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.