Texas Community Bancshares, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Texas Community Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Texas Community Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$708K, a 159% decline year-over-year.
  • Texas Community Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$232K, a 1028% decline from 2022.
  • Texas Community Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $25K.
  • Texas Community Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$188K, a 44.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$708K -$435K -159% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 -$273K -$205K -301% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 -$68K -$64K -1600% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$4K -$295 -7.96% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$3.71K Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.