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

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 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.38M -$143K -5.68% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $2.52M +$96K +3.96% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $2.42M +$978K +67.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 $1.45M -$335K -18.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
2019 $1.78M +$566K +46.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 $1.21M -$1.89M -60.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-24
2017 $3.1M +$1.93M +164% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 $1.18M +$577K +96.5% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $598K 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.