LAKE SHORE BANCORP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Lake Shore Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lake Shore Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $258K, a 22.3% decline year-over-year.
  • Lake Shore Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.22M, a 12.4% increase year-over-year.
  • Lake Shore Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.4M, a 20.4% increase from 2022.
  • Lake Shore Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.16M, a 9.78% decline from 2021.
  • Lake Shore Bancorp, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.29M, a 56.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.22M $258K -$74K -22.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.29M $216K -$21K -8.86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $1.31M $183K -$86K -32% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.4M $561K +$315K +128% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $1.08M $332K -$40K -10.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.12M $237K -$100K -29.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.22M $269K +$62K +30% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.16M $246K -$158K -39.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $1.32M $372K +$13K +3.62% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.31M $337K +$111K +49.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.2M $207K -$92K -30.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.29M $404K +$161K +66.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $1.13M $359K +$133K +58.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $994K $226K -$7K -3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1M $299K +$177K +145% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $824K $243K +$57K +30.6% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-29
Q3 2020 $767K $226K +$35K +18.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $732K $233K +$106K +83.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $626K $122K -$29K -19.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $655K $186K +$59K +46.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $596K $191K +$47K +32.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-29
Q2 2019 $549K $127K -$34K -21.1% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-29
Q1 2019 $583K $151K -$2K -1.31% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-29
Q4 2018 $585K $127K -$354K -73.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 $939K $144K -$110K -43.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-27
Q2 2018 $1.05M $161K -$134K -45.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-27
Q1 2018 $1.18M $153K -$2K -1.29% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-27
Q4 2017 $1.19M $481K +$565K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $620K $254K +$66K +35.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-27
Q2 2017 $554K $295K +$125K +73.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-27
Q1 2017 $429K $155K -$346K -69.1% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-27
Q4 2016 $775K -$84K -$198K -174% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-28
Q3 2016 $973K $188K -$75K -28.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-28
Q2 2016 $1.05M $170K +$77K +82.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-28
Q1 2016 $971K $501K +$255K +104% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-28
Q4 2015 $716K $114K +$34K +42.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $682K $263K +$154K +141% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-31
Q2 2015 $528K $93K -$106K -53.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-31
Q1 2015 $634K $246K +$67K +37.4% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-31
Q4 2014 $567K $80K -$276K -77.5% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-25
Q3 2014 $843K $109K -$113K -50.9% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-25
Q2 2014 $956K $199K +$19K +10.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-25
Q1 2014 $937K $179K -$31K -14.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-25
Q4 2013 $968K $356K +$143K +67.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-27
Q3 2013 $825K $222K +$1K +0.45% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-27
Q2 2013 $824K $180K -$73K -28.9% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-27
Q1 2013 $897K $210K -$87K -29.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-27
Q4 2012 $984K $213K -$265K -55.4% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-26
Q3 2012 $1.25M $221K -$191K -46.4% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-26
Q2 2012 $1.44M $253K -$15K -5.6% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-26
Q1 2012 $1.46M $297K +$62K +26.4% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-26
Q4 2011 $1.39M $478K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $412K +$777K Jul 1, 2011 Sep 30, 2011 10-K 2013-03-29
Q2 2011 $268K +$63K +30.7% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-29
Q1 2011 $235K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-29
Q3 2010 -$365K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $205K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.