Skyline Bankshares, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Skyline Bankshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • Skyline Bankshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$56K, a 30% increase year-over-year.
  • Skyline Bankshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$55K, a 106% decline from 2022.
  • Skyline Bankshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $899K, a 175% increase from 2021.
  • Skyline Bankshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $327K.
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 -$56K +$24K +30% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$80K -$304K -136% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $224K +$671K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$447K -$472K -1888% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $25K -$336K -93.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $361K +$18K +5.25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 $343K +$63K +22.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q1 2017 $280K +$6K +2.19% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $274K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.