MidWestOne Financial Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MidWestOne Financial Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • MidWestOne Financial Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$221K, a 46.1% increase year-over-year.
  • MidWestOne Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$330K, a 108% decline from 2022.
  • MidWestOne Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.33M, a 145% increase from 2021.
  • MidWestOne Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.77M.
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 2024 -$221K +$189K +46.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$410K -$1.85M -128% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $1.44M +$631K +77.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $810K +$4.47M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$3.66M -$3.64M -22744% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$16K +$73K +82% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$89K +$200K +69.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$289K +$14K +4.62% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$303K -$372K -539% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $69K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.