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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.4M +$237K +20.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $1.16M -$126K -9.78% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $1.29M +$464K +56.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $824K +$169K +25.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $655K +$70K +12% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 $585K -$600K -50.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 $1.19M +$410K +52.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-27
2016 $775K +$59K +8.24% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-27
2015 $716K +$149K +26.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-28
2014 $567K -$401K -41.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 $968K -$16K -1.63% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-25
2012 $984K -$409K -29.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-27
2011 $1.39M +$1.02M +273% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-26
2010 $373K 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.