Tectonic Financial, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$56K -$367K -118% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $311K +$527K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$216K +$65K +23.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$281K +$17K +5.71% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$298K -$216K -263% Jan 1, 2019 Dec 31, 2019 10-K/A 2021-05-05
2018 -$82K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.