Pioneer Bancorp, Inc./MD Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 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 2018 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$188K -$1.04M -122% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-25
2023 $855K +$147K +20.8% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-25
2022 $708K +$1.91M Jul 1, 2021 Jun 30, 2022 10-K 2023-09-26
2021 -$1.2M +$2.29M +65.6% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-23
2020 -$3.49M -$3.43M -5443% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
2019 -$63K -$2.14M -103% Jul 1, 2018 Jun 30, 2019 10-K/A 2021-02-22
2018 $2.08M Jul 1, 2017 Jun 30, 2018 10-K 2019-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.