BayFirst Financial Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BayFirst Financial Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • BayFirst Financial Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $398K, a 41% decline year-over-year.
  • BayFirst Financial Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.75M, a 16.3% decline year-over-year.
  • BayFirst Financial Corp. annual Income Tax Expense (Benefit) for 2023 was $2.12M, a 35.8% increase from 2022.
  • BayFirst Financial Corp. annual Income Tax Expense (Benefit) for 2022 was $1.56M, a 42% decline from 2021.
  • BayFirst Financial Corp. annual Income Tax Expense (Benefit) for 2021 was $2.69M, a 12.5% decline from 2020.
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
Q3 2024 $1.75M $398K -$276K -41% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $2.02M $349K -$112K -24.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $2.14M $296K +$16K +5.71% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $2.12M $704K +$32K +4.76% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $2.09M $674K -$309K -31.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $2.4M $461K +$529K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $1.87M $280K +$307K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $1.56M $672K +$4.61M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$3.05M $983K +$1.35M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$4.39M -$68K -$4.5M -102% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $107K -$27K -$2.58M -101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.69M -$3.94M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 -$362K -$2.18M -120% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $4.43M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $2.56M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $1.82M Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.