Deferred Income Tax Expense (Benefit) of 1895 Bancorp of Wisconsin, Inc. /MD/ from 31 Dec 2020 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
1895 Bancorp of Wisconsin, Inc. /MD/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 31 Mar 2024.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $100,000, a 34% increase year-over-year.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $388,000.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $171,000, a 167% decline from 2021.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2021 was $64,000, a 104% decline from 2020.
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 (%)

1895 Bancorp of Wisconsin, Inc. /MD/ 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 2024 $100,000 +$51,000 +34% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q1 2023 $151,000 -$91,000 -152% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $60,000 -$221,000 -137% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q1 2021 $161,000 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1

1895 Bancorp of Wisconsin, Inc. /MD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $388,000 +$559,000 01 Jan 2023 31 Dec 2023 10-K 29 Mar 2024 2023 FY
2022 $171,000 -$107,000 -167% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $64,000 -$1,714,000 -104% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $1,650,000 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.