Oconee Federal Financial Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$29K +$56K +65.9% Jul 1, 2021 Jun 30, 2022 10-K 2022-09-20
2021 -$85K -$688K -114% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-20
2020 $603K +$585K +3250% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-21
2019 $18K -$1.12M -98.4% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-22
2018 $1.14M +$1.25M Jul 1, 2017 Jun 30, 2018 10-K 2019-09-23
2017 -$110K -$1.72M -107% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-24
2016 $1.61M -$318K -16.5% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-15
2015 $1.92M +$2.29M Jul 1, 2014 Jun 30, 2015 10-K 2016-09-28
2014 -$362K -$527K -319% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 $165K -$159K -49.1% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 $324K +$939K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-26
2011 -$615K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.