Citizens Community Bancorp Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citizens Community Bancorp Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q1 2023.
  • Citizens Community Bancorp Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $457K, a 49.8% decline year-over-year.
  • Citizens Community Bancorp Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $506K, a 45.6% decline from 2021.
  • Citizens Community Bancorp Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $930K.
  • Citizens Community Bancorp Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$2.53M, a 236% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $457K -$454K -49.8% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q1 2022 $911K +$146K +19.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $765K +$915K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$150K -$150K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $0 -$137K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q1 2018 $137K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2016 $412K +$391K +1862% Oct 1, 2016 Dec 31, 2016 10-Q 2017-02-13
Q4 2015 $21K +$299K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
Q4 2014 -$278K -$118K -73.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q4 2013 -$160K -$414K -163% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q4 2012 $254K +$919K Oct 1, 2012 Dec 31, 2012 10-Q/A 2014-02-25
Q4 2011 -$665K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.