Deferred Income Tax Expense (Benefit) of NorthEast Community Bancorp, Inc./MD/ from 31 Mar 2020 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
NorthEast Community Bancorp, Inc./MD/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2020 to 31 Mar 2025.
  • NorthEast Community Bancorp, Inc./MD/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $136,000, a 40% decline year-over-year.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2024 was $467,000, a 27% decline from 2023.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $367,000, a 72% increase from 2022.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $1,308,000, a 1208% decline from 2021.
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 (%)

NorthEast Community Bancorp, 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 2025 $136,000 -$39,000 -40% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $97,000 -$8,000 -9% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $89,000 -$63,000 -242% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $26,000 +$177,000 +87% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q1 2021 $203,000 -$184,000 -968% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q1 2020 $19,000 01 Jan 2020 31 Mar 2020 10-Q 28 Jun 2021 2021 Q1

NorthEast Community Bancorp, Inc./MD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $467,000 -$100,000 -27% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $367,000 +$941,000 +72% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $1,308,000 -$1,426,000 -1208% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $118,000 +$151,000 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $33,000 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.