Cullman Bancorp, Inc. /MD/ Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cullman Bancorp, Inc. /MD/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Cullman Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $23K, a 23.3% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$119K, a 180% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $148K.
  • Cullman Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$335K, a 242% 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 -$119K -$267K -180% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $148K +$483K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 -$335K -$237K -242% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 -$98K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.