Skyline Bankshares, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 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: Skyline Bankshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
Skyline Bankshares, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $362K, a 27% decline year-over-year.
Skyline Bankshares, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.92M, a 23.1% decline year-over-year.
Skyline Bankshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.38M, a 5.68% decline from 2022.
Skyline Bankshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.52M, a 3.96% increase from 2021.
Skyline Bankshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.42M, a 67.7% increase 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	$1.92M	$362K	-$134K	-27%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-14
Q2 2024	$2.05M	$506K	-$159K	-23.9%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-14
Q1 2024	$2.21M	$446K	-$166K	-27.1%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-15
Q4 2023	$2.38M	$603K	-$118K	-16.4%	Oct 1, 2023	Dec 31, 2023	10-K	2024-03-27
Q3 2023	$2.49M	$496K	-$205K	-29.2%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-14
Q2 2023	$2.7M	$665K	+$110K	+19.8%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-14
Q1 2023	$2.59M	$612K	+$70K	+12.9%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-15
Q4 2022	$2.52M	$721K	+$51K	+7.61%	Oct 1, 2022	Dec 31, 2022	10-K	2024-03-27
Q3 2022	$2.47M	$701K	$0	0%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-14
Q2 2022	$2.47M	$555K	-$37K	-6.25%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-14
Q1 2022	$2.51M	$542K	+$82K	+17.8%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-15
Q4 2021	$2.42M	$670K	+$259K	+63%	Oct 1, 2021	Dec 31, 2021	10-K	2023-03-28
Q3 2021	$2.16M	$701K	+$343K	+95.8%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-14
Q2 2021	$1.82M	$592K	+$334K	+129%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-15
Q1 2021	$1.49M	$460K	+$42K	+10%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-16
Q4 2020	$1.45M	$411K	-$30K	-6.8%	Oct 1, 2020	Dec 31, 2020	10-K	2022-03-25
Q3 2020	$1.48M	$358K	-$153K	-29.9%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-15
Q2 2020	$1.63M	$258K	-$153K	-37.2%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-16
Q1 2020	$1.78M	$418K	+$1K	+0.24%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-17
Q4 2019	$1.78M	$441K	+$172K	+63.9%	Oct 1, 2019	Dec 31, 2019	10-K	2021-03-24
Q3 2019	$1.61M	$511K	+$91K	+21.7%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-13
Q2 2019	$1.52M	$411K	+$167K	+68.4%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-14
Q1 2019	$1.35M	$417K	+$136K	+48.4%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-15
Q4 2018	$1.21M	$269K	-$1.69M	-86.3%	Oct 1, 2018	Dec 31, 2018	10-K	2020-03-24
Q3 2018	$2.9M	$420K	-$100K	-19.2%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-14
Q2 2018	$3M	$244K	-$103K	-29.7%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-14
Q1 2018	$3.11M	$281K	+$1K	+0.36%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-14
Q4 2017	$3.1M	$1.96M	+$1.8M	+1131%	Oct 1, 2017	Dec 31, 2017	10-K	2019-03-29
Q3 2017	$1.31M	$520K	+$56K	+12.1%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-14
Q2 2017	$1.25M	$347K	+$69K	+24.8%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-14
Q1 2017	$1.18M	$280K	+$6K	+2.19%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-15
Q4 2016	$1.18M	$159K			Oct 1, 2016	Dec 31, 2016	10-K	2018-03-23
Q3 2016		$464K	+$288K	+164%	Jul 2, 2016	Sep 30, 2016	10-Q	2017-11-14
Q2 2016		$278K			Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-14
Q1 2016		$274K			Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-15
Q3 2015		$176K			Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-14

* An asterisk sign (*) next to the value indicates that the value is likely invalid.