Rhinebeck Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rhinebeck Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Rhinebeck Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20K.
  • Rhinebeck Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$352K, a 2614% decline from 2022.
  • Rhinebeck Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $14K, a 98.7% decline from 2021.
  • Rhinebeck Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.11M.
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 2024 $20K +$358K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$338K -$296K -705% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$42K +$67K +61.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$109K -$56K -106% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 -$53K +$80K +60.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 -$133K -$86K -183% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 -$47K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.