Skyline Bankshares, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$55K -$954K -106% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $899K +$572K +175% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $327K +$468K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 -$141K -$732K -124% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
2019 $591K -$998K -62.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 $1.59M -$1.3M -45% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-24
2017 $2.89M +$1.74M +151% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 $1.15M +$564K +95.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $590K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.