Home Federal Bancorp, Inc. of Louisiana Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Home Federal Bancorp, Inc. of Louisiana quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Home Federal Bancorp, Inc. of Louisiana Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$295K, a 101% decline year-over-year.
  • Home Federal Bancorp, Inc. of Louisiana annual Deferred Income Tax Expense (Benefit) for 2024 was $122K.
  • Home Federal Bancorp, Inc. of Louisiana annual Deferred Income Tax Expense (Benefit) for 2023 was -$174K, a 46.3% increase from 2022.
  • Home Federal Bancorp, Inc. of Louisiana annual Deferred Income Tax Expense (Benefit) for 2022 was -$324K, a 431% decline from 2021.
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
Q3 2024 -$295K -$148K -101% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q3 2023 -$147K +$176K +54.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q3 2022 -$323K -$588K -222% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q3 2021 $265K +$453K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q3 2020 -$188K -$171K -1006% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q3 2019 -$17K +$25K +59.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q3 2018 -$42K +$47K +52.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q3 2017 -$89K +$35K +28.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q3 2016 -$124K -$85K -218% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q3 2015 -$39K -$68K -234% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q3 2014 $29K +$46K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q3 2013 -$17K -$37K -185% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q3 2012 $20K +$61K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q3 2011 -$41K -$14K -51.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q3 2010 -$27K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.