PB Bankshares, 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
PB Bankshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • PB Bankshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $81K, a 76.1% increase year-over-year.
  • PB Bankshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$221K, a 19.3% increase from 2022.
  • PB Bankshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$274K, a 57.5% decline from 2021.
  • PB Bankshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$174K, a 6.95% increase 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 $81K +$35K +76.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $46K +$19K +70.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $27K +$65K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$38K +$59K +60.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$97K Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.