Generations Bancorp NY, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Generations Bancorp NY, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Generations Bancorp NY, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$169K, a 160% decline year-over-year.
  • Generations Bancorp NY, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$444K, a 322% decline from 2022.
  • Generations Bancorp NY, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $200K, a 8.7% increase from 2021.
  • Generations Bancorp NY, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $184K, a 72.2% decline 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 -$444K -$644K -322% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $200K +$16K +8.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $184K -$478K -72.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $662K +$821K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
2019 -$159K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.