LAKE SHORE BANCORP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17K +$204K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 -$187K -$404K -186% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $217K +$709K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$492K -$451K -1100% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$41K -$176K -130% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 $135K -$84K -38.4% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 $219K +$441K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-27
2016 -$222K -$479K -186% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-27
2015 $257K +$283K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-28
2014 -$26K +$20K +43.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 -$46K +$194K +80.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-25
2012 -$240K -$200K -500% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-27
2011 -$40K -$151K -136% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-26
2010 $111K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.