Mid-Southern Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mid-Southern Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2023.
  • Mid-Southern Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$19K, a 40.6% increase year-over-year.
  • Mid-Southern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $46K.
  • Mid-Southern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10K, a 33.3% increase from 2020.
  • Mid-Southern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$15K, a 275% decline from 2019.
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 2023 -$19K +$13K +40.6% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q1 2022 -$32K -$29K -967% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 -$3K +$15K +83.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$18K -$21K -700% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $3K -$19K -86.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q1 2018 $22K -$141K -86.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q1 2017 $163K Jan 1, 2017 Mar 31, 2017 10-Q 2018-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.