Bogota Financial Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bogota Financial Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Bogota Financial Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$253K, a 102% decline year-over-year.
  • Bogota Financial Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.37M, a 222% decline year-over-year.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2023 was -$162K, a 106% decline from 2022.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2022 was $2.61M, a 39.4% increase from 2021.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2021 was $1.88M, a 329% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.37M -$253K -$128K -102% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$1.24M -$281K -$494K -232% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$747K -$287K -$585K -196% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$162K -$548K -$1.28M -175% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $1.12M -$125K -$859K -117% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $1.98M $213K -$410K -65.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $2.39M $298K -$227K -43.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $2.61M $732K +$328K +81.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $2.29M $734K +$127K +21% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $2.16M $623K +$277K +80.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.88M $525K +$7.1K +1.37% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-06-13
Q4 2021 $1.88M $404K +$4.85K +1.21% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $1.87M $607K +$280K +85.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1.59M $346K +$80.2K +30.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.51M $518K +$1.07M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $437K $400K +$107K +36.7% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $330K $327K +$53.6K +19.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $276K $266K +$68K +34.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $208K -$555K -$642K -734% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $851K $292K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 $273K -$101K -27.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $198K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $87.5K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-26
Q3 2018 $375K Jul 1, 2018 Sep 30, 2018 10-Q 2019-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.