Home Federal Bancorp, Inc. of Louisiana Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Home Federal Bancorp, Inc. of Louisiana Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$147K, a 54.5% increase 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $122K +$296K Jul 1, 2023 Jun 30, 2024 10-K 2024-09-30
2023 -$174K +$150K +46.3% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-30
2022 -$324K -$263K -431% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-02
2021 -$61K -$153K -166% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-26
2020 $92K +$122K Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 -$30K -$529K -106% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-29
2018 $499K +$892K Jul 1, 2017 Jun 30, 2018 10-K 2019-09-30
2017 -$393K -$242K -160% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-26
2016 -$151K -$87K -136% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-21
2015 -$64K -$50K -357% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-21
2014 -$14K +$113K +89% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-22
2013 -$127K -$499K -134% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-22
2012 $372K +$512K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-24
2011 -$140K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.