Pioneer Bancorp, Inc./MD Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pioneer Bancorp, Inc./MD quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Pioneer Bancorp, Inc./MD Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $834K, a 2154% increase year-over-year.
  • Pioneer Bancorp, Inc./MD annual Deferred Income Tax Expense (Benefit) for 2024 was -$188K, a 122% decline from 2023.
  • Pioneer Bancorp, Inc./MD annual Deferred Income Tax Expense (Benefit) for 2023 was $855K, a 20.8% increase from 2022.
  • Pioneer Bancorp, Inc./MD annual Deferred Income Tax Expense (Benefit) for 2022 was $708K.
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
Q3 2024 $834K +$797K +2154% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q3 2023 $37K -$206K -84.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q3 2022 $243K -$112K -31.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q3 2021 $355K +$527K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q3 2020 -$172K +$199K +53.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q3 2019 -$371K -$1.02M -158% Jul 1, 2019 Sep 30, 2019 10-Q/A 2021-02-22
Q3 2018 $645K Jul 1, 2018 Sep 30, 2018 10-Q 2019-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.