MALVERN BANCORP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Malvern Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q4 2022.
  • Malvern Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
  • Malvern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $597K, a 298% increase from 2021.
  • Malvern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $150K.
  • Malvern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$840K, a 464% decline 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
Q4 2022 $0 -$69K -100% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-14
Q4 2021 $69K -$10K -12.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q4 2020 $79K +$45K +132% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q4 2019 $34K +$329K Oct 1, 2019 Dec 31, 2019 10-Q 2021-03-11
Q4 2018 -$295K -$3.14M -110% Oct 1, 2018 Dec 31, 2018 10-Q/A 2020-04-16
Q4 2017 $2.85M +$2.42M +566% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q4 2016 $428K +$658K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q4 2015 -$230K +$200K +46.5% Oct 1, 2015 Dec 31, 2015 10-Q/A 2017-12-18
Q4 2014 -$430K -$849K -203% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q4 2013 $419K +$519K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q4 2012 -$100K -$542K -123% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-12
Q4 2011 $442K Oct 1, 2011 Dec 31, 2011 10-Q/A 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.