Citizens Community Bancorp Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $506K -$424K -45.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-07
2021 $930K +$3.46M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 -$2.53M -$1.77M -236% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-02
2019 -$752K -$558K -288% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 -$194K -$2.14M -110% Oct 1, 2017 Sep 30, 2018 10-K 2020-03-10
2017 $1.95M +$1.48M +313% Oct 1, 2016 Sep 30, 2017 10-KT 2019-03-08
2016 $472K +$612K Oct 1, 2015 Sep 30, 2016 10-K 2017-12-13
2015 -$140K -$1.08M -115% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-29
2014 $943K +$552K +141% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-07
2013 $391K +$2.18M Oct 1, 2012 Sep 30, 2013 10-K 2015-12-07
2012 -$1.79M -$2.09M -696% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-08
2011 $300K +$1.96M Oct 1, 2010 Sep 30, 2011 10-K 2013-12-09
2010 -$1.66M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.