California BanCorp Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$92K +$1.19M +92.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 -$1.28M +$1M +43.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 -$2.29M -$2.49M -1215% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $205K +$790K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-23
2019 -$585K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.