Business First Bancshares, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Business First Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Business First Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.88M, a 74.8% increase year-over-year.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.05M, a 50% decline from 2022.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.37M, a 333% decline from 2021.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $586K.
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
Q1 2024 $1.88M +$803K +74.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $1.07M +$1.42M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$345K -$1.85M -123% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $1.51M +$1.04M +220% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $471K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.