Mid-Southern Bancorp, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 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
Mid-Southern Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2023.
  • Mid-Southern Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $9K, a 62.5% decline year-over-year.
  • Mid-Southern Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $5K, a 95.1% decline year-over-year.
  • Mid-Southern Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $91K, a 35.8% increase from 2021.
  • Mid-Southern Bancorp, Inc. annual Income Tax Expense (Benefit) for 2021 was $67K, a 91.4% increase from 2020.
  • Mid-Southern Bancorp, Inc. annual Income Tax Expense (Benefit) for 2020 was $35K, a 58.8% decline from 2019.
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
Q2 2023 $5K $9K -$15K -62.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $20K -$37K -$71K -209% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $91K $2K -$9K -81.8% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-24
Q3 2022 $100K $31K -$2K -6.06% Jul 1, 2022 Sep 30, 2022 10-K 2023-03-24
Q2 2022 $102K $24K +$18K +300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $84K $34K +$17K +100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $67K $11K +$50K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $17K $33K +$44K Jul 1, 2021 Sep 30, 2021 10-K 2023-03-24
Q2 2021 -$27K $6K -$27K -81.8% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-24
Q1 2021 $0 $17K -$35K -67.3% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-24
Q4 2020 $35K -$39K -$40K -4000% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 $75K -$11K +$13K +54.2% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-25
Q2 2020 $62K $33K -$7K -17.5% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-25
Q1 2020 $69K $52K -$16K -23.5% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-25
Q4 2019 $85K $1K -$98K -99% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 $183K -$24K -$81K -142% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-26
Q2 2019 $264K $40K -$22K -35.5% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-26
Q1 2019 $286K $68K -$9K -11.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-26
Q4 2018 $295K $99K -$405K -80.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $700K $57K -$48K -45.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-26
Q2 2018 $748K $62K -$60K -49.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-26
Q1 2018 $808K $77K -$174K -69.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-26
Q4 2017 $982K $504K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 $105K Jul 1, 2017 Sep 30, 2017 10-K 2019-03-22
Q2 2017 $122K Apr 1, 2017 Jun 30, 2017 10-K 2019-03-22
Q1 2017 $251K Jan 1, 2017 Mar 31, 2017 10-K 2019-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.