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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TC Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • TC Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.65K, a 97.8% decline year-over-year.
  • TC Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$10K, a 102% decline year-over-year.
  • TC Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $108K, a 84% decline from 2022.
  • TC Bancshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $675K, a 17.9% decline from 2021.
  • TC Bancshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $823K, a 1970% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$10K $2.65K -$118K -97.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $108K -$28.5K -$102K -139% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $210K -$29.5K -$242K -114% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $452K $45.4K -$131K -74.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $582K $121K -$93.2K -43.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $675K $73.1K -$166K -69.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $842K $212K +$28.8K +15.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $813K $176K +$6.89K +4.08% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $806K $214K -$17.2K -7.44% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $823K $239K +$417K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $406K $183K +$85.3K +87% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-11-14
Q2 2021 $320K $169K +$114K +205% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $207K $231K +$167K +261% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $39.8K -$178K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $98.1K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $55.5K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $64.2K 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.