Tectonic Financial, 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
Tectonic Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Tectonic Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$67K, a 83.9% increase year-over-year.
  • Tectonic Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$56K, a 118% decline from 2022.
  • Tectonic Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $311K.
  • Tectonic Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$216K, a 23.1% increase 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 -$67K +$348K +83.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$415K -$482K -719% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $67K +$400K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$333K -$510K -288% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $177K +$225K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 -$48K +$78K +61.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 -$126K Jan 1, 2018 Mar 31, 2018 10-Q 2019-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.