Deferred Income Tax Expense (Benefit) in USD of PCB BANCORP from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PCB BANCORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
  • PCB BANCORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$431K, a 212% decline year-over-year.
  • PCB BANCORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.98M, a 294% decline from 2023.
  • PCB BANCORP annual Deferred Income Tax Expense (Benefit) for 2023 was $4.1M, a 66.3% decline from 2022.
  • PCB BANCORP annual Deferred Income Tax Expense (Benefit) for 2022 was $12.2M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PCB BANCORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$431K -$293K -212% 01 Jan 2025 31 Mar 2025 10-Q/A 24 Jul 2025
Q1 2024 -$138K +$311K +69.3% 01 Jan 2024 31 Mar 2024 10-Q/A 24 Jul 2025
Q1 2023 -$449K -$993K -183% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $544K +$136K +33.3% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $408K +$654K 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$246K -$27K -12.3% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$219K -$247K -882% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $28K 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019

PCB BANCORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.98M -$12.1M -294% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $4.1M -$8.07M -66.3% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $12.2M +$14.1M 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2025
2021 -$1.95M +$1.72M +46.8% 01 Jan 2021 31 Dec 2021 10-K 12 Mar 2024
2020 -$3.67M -$1.1M -42.6% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023
2019 -$2.57M -$3.21M -501% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2022
2018 $641K -$1.09M -63% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021
2017 $1.73M +$1.69M +4344% 01 Jan 2017 31 Dec 2017 10-K 09 Mar 2020
2016 $39K 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.