Generations Bancorp NY, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 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
Generations Bancorp NY, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Generations Bancorp NY, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$260K, a 465% decline year-over-year.
  • Generations Bancorp NY, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$768K, a 6300% decline year-over-year.
  • Generations Bancorp NY, Inc. annual Income Tax Expense (Benefit) for 2023 was -$425K, a 297% decline from 2022.
  • Generations Bancorp NY, Inc. annual Income Tax Expense (Benefit) for 2022 was $216K, a 23.7% decline from 2021.
  • Generations Bancorp NY, Inc. annual Income Tax Expense (Benefit) for 2021 was $283K.
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
Q2 2024 -$768K -$260K -$214K -465% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$554K -$169K -$129K -323% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-05-31
Q4 2023 -$425K -$168K -$176K -2200% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$249K -$171K -$237K -359% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$12K -$46K -$113K -169% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $101K -$40K -$115K -153% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-05-31
Q4 2022 $216K $8K -$84K -91.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $300K $66K +$33K +100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $267K $67K -$12K -15.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $279K $75K -$4K -5.06% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $283K $92K -$5K -5.16% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $288K $33K +$10K +43.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $278K $79K +$27K +51.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $251K $79K +$355K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$104K $97K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 $23K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $52K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$276K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.