Oconee Federal Financial Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Oconee Federal Financial Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2023.
  • Oconee Federal Financial Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $169K, a 44.4% decline year-over-year.
  • Oconee Federal Financial Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $1.11M, a 11.7% decline year-over-year.
  • Oconee Federal Financial Corp. annual Income Tax Expense (Benefit) for 2022 was $973K, a 8.55% decline from 2021.
  • Oconee Federal Financial Corp. annual Income Tax Expense (Benefit) for 2021 was $1.06M, a 18.2% increase from 2020.
  • Oconee Federal Financial Corp. annual Income Tax Expense (Benefit) for 2020 was $900K, a 2.98% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $1.11M $169K -$135K -44.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $1.25M $244K +$97K +66% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-13
Q3 2022 $1.15M $396K +$179K +82.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $973K $305K -$289K -48.6% Apr 1, 2022 Jun 30, 2022 10-K 2022-09-20
Q1 2022 $1.26M $304K +$49K +19.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.21M $147K -$68K -31.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 $1.28M $217K +$217K +61900% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.06M $594K +$250K +72.6% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-20
Q1 2021 $814K $255K +$13K +5.37% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $801K $215K +$196K +1032% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $605K $350* -$295K -99.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $900K $344K +$119K +52.9% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-21
Q1 2020 $781K $242K +$40K +19.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $741K $19K -$202K -91.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-12
Q3 2019 $943K $295K +$69K +30.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $874K $225K +$6K +2.74% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-22
Q1 2019 $868K $202K +$327K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $541K $221K -$964K -81.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $1.51M $226K -$200K -46.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $1.71M $219K +$501K Apr 1, 2018 Jun 30, 2018 10-K 2019-09-23
Q1 2018 $1.2M -$125K -$652K -124% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $1.86M $1.19M +$567K +91.7% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $1.29M $426K -$189K -30.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.48M -$282K -$718K -165% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-24
Q1 2017 $2.2M $527K +$168K +46.8% Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-05-14
Q4 2016 $2.03M $618K +$166K +36.7% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $1.86M $615K -$170K -21.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $2.03M $436K -$420K -49.1% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-15
Q1 2016 $2.45M $359K -$251K -41.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $2.7M $452K -$207K -31.4% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-10
Q3 2015 $2.91M $785K +$220K +38.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $2.69M $856K +$373K +77.2% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-28
Q1 2015 $2.32M $610K +$124K +25.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $2.19M $659K +$91K +16% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $2.1M $565K +$52K +10.1% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $2.05M $483K -$64K -11.7% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-30
Q1 2014 $2.11M $486K -$73K -13.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $2.19M $568K -$88K -13.4% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-23
Q3 2013 $2.28M $513K -$157K -23.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $2.43M $547K -$204K -27.2% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-29
Q1 2013 $2.64M $559K -$75K -11.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $2.71M $656K +$99K +17.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $2.61M $670K +$40K +6.35% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $2.57M $751K +$222K +42% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-26
Q1 2012 $2.35M $634K +$766K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.58M $557K +$81K +17% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 $1.5M $630K +$137K +27.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.37M $529K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-26
Q1 2011 -$132K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 $476K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $493K 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.