California BanCorp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
California BanCorp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • California BanCorp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $28K, a 98.6% decline year-over-year.
  • California BanCorp annual Deferred Income Tax Expense (Benefit) for 2023 was -$92K, a 92.8% increase from 2022.
  • California BanCorp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.28M, a 43.9% increase from 2021.
  • California BanCorp annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.29M, a 1215% decline from 2020.
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 $28K -$1.96M -98.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $1.99M +$859K +76.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $1.13M +$908K +413% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $220K +$100K +83.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $120K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.