First Trinity Financial CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First Trinity Financial CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • First Trinity Financial CORP Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $135K, a 53.2% decline year-over-year.
  • First Trinity Financial CORP Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $478K, a 45.2% decline year-over-year.
  • First Trinity Financial CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $368K, a 64.2% decline from 2022.
  • First Trinity Financial CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $1.03M, a 15.1% increase from 2021.
  • First Trinity Financial CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $892K, a 15.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q2 2024 $478K $135K -$153K -53.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $631K $350K +$263K +302% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $368K $41.8K -$133K -76% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $501K -$48.7K -$371K -115% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $872K $288K -$33.7K -10.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $906K $87K -$122K -58.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.03M $175K -$135K -43.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $1.16M $322K +$45.3K +16.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.12M $322K -$42.7K -11.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.16M $209K +$268K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $892K $310K +$78.3K +33.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $814K $277K +$98.9K +55.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $715K $365K +$180K +97.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $535K -$58.8K -$239K -133% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $774K $231K -$146K -38.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $920K $178K -$163K -47.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.08M $184K +$248K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $835K $181K +$104K +135% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $731K $377K +$71K +23.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $660K $341K -$68.5K -16.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $729K -$64K -$439K -117% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $1.17M $76.9K -$194K -71.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $1.36M $306K -$460K -60.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $1.82M $410K +$115K +39.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $1.71M $375K +$256K +215% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $1.45M $271K +$183K +208% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $1.27M $766K +$1.14M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $130K $294K +$211K +251% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$81.1K $119K +$88.8K +293% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$170K $88K +$38.4K +77.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$208K -$372K +$301K +44.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-08
Q3 2016 -$509K $83.8K +$84.6K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$594K $30.3K +$128K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$722K $49.6K +$108K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$831K -$673K +$17.2K +2.49% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 -$848K -$834 -$184K -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$664K -$98.1K -$87K -783% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$577K -$58.7K -$30.7K -110% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$546K -$690K -$714K -2959% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 $168K $183K -$126K -40.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $294K -$11.1K +$25.4K +69.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $268K -$27.9K +$50.5K +64.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $218K $24.1K +$397K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 -$179K $309K +$297K +2481% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$476K -$36.5K -$25.5K -233% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$450K -$78.4K -$33.3K -73.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$417K -$373K -$381K -4858% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 -$36.2K $12K -$44.7K -78.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $8.5K -$10.9K +$3.35K +23.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $5.15K -$45.1K -$91K -198% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $96.2K $7.84K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-14
Q3 2011 $56.7K +$31.8K +128% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$14.3K +$4.81K +25.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $46K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $24.9K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$19.1K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.