Waterstone Financial, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Waterstone Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Waterstone Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $661K, a 984% increase year-over-year.
  • Waterstone Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.07M, a 122% decline from 2022.
  • Waterstone Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$484K, a 135% decline from 2021.
  • Waterstone Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.38M.
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
2023 -$1.07M -$589K -122% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$484K -$1.86M -135% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $1.38M +$4M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$2.62M -$3.26M -510% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $639K +$104K +19.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $535K -$2.54M -82.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $3.08M +$1.52M +96.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $1.56M +$1.72M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 -$154K -$3.87M -104% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $3.72M -$1.68M -31.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $5.39M +$22.3M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 -$16.9M -$16.2M -2199% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 -$735K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.