MALVERN BANCORP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $597K +$447K +298% Oct 1, 2021 Sep 30, 2022 10-K 2022-12-27
2021 $150K +$990K Oct 1, 2020 Sep 30, 2021 10-K 2022-12-27
2020 -$840K -$1.07M -464% Oct 1, 2019 Sep 30, 2020 10-K 2022-01-10
2019 $231K -$3.12M -93.1% Oct 1, 2018 Sep 30, 2019 10-K/A 2021-02-26
2018 $3.35M +$1.26M +60.3% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-16
2017 $2.09M +$8.41M Oct 1, 2016 Sep 30, 2017 10-K 2018-12-14
2016 -$6.32M -$5.28M -510% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-14
2015 -$1.04M -$668K -182% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-29
2014 -$367K -$6.39M -106% Oct 1, 2013 Sep 30, 2014 10-K/A 2017-12-18
2013 $6.03M +$5.48M +1014% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-23
2012 $541K +$3.63M Oct 1, 2011 Sep 30, 2012 10-K 2014-12-18
2011 -$3.09M -$879K -39.7% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-19
2010 -$2.21M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.