Oconee Federal Financial Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oconee Federal Financial Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2022.
  • Oconee Federal Financial Corp. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$117K, a 388% decline year-over-year.
  • Oconee Federal Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$29K, a 65.9% increase from 2021.
  • Oconee Federal Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$85K, a 114% decline from 2020.
  • Oconee Federal Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2020 was $603K, a 3250% increase from 2019.
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 2022 -$117K -$93K -388% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q3 2021 -$24K -$24.1K -27373% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q3 2020 $88.00* -$48.9K -99.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q3 2019 $49K +$79K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q3 2018 -$30K -$11K -57.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q3 2017 -$19K -$131K -117% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q3 2016 $112K -$653K -85.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q3 2015 $765K +$743K +3377% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q3 2014 $22K Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-14
Q3 2011 -$2K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.