PB Bankshares, Inc. 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
PB Bankshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$221K +$53K +19.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$274K -$100K -57.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$174K +$13K +6.95% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 -$187K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.