Deferred Income Tax Expense (Benefit) of California BanCorp \ CA from 31 Mar 2022 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
California BanCorp \ CA quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
  • California BanCorp \ CA Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5,566,000, a 240% increase year-over-year.
  • California BanCorp \ CA annual Deferred Income Tax Expense (Benefit) for 2024 was $426,000, a 202% decline from 2023.
  • California BanCorp \ CA annual Deferred Income Tax Expense (Benefit) for 2023 was $418,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

California BanCorp \ CA Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,566,000 +$3,928,000 +240% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $1,638,000 +$344,000 +27% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $1,294,000 +$2,806,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $1,512,000 01 Jan 2022 31 Mar 2022 10-Q 20 Jun 2023 2023 Q1

California BanCorp \ CA Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $426,000 -$844,000 -202% 01 Jan 2024 31 Dec 2024 10-K 01 Apr 2025 2024 FY
2023 $418,000 +$2,968,000 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2025 2024 FY
2022 $2,550,000 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.