Ponce Financial Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ponce Financial Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Ponce Financial Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $667K, a 70.6% increase year-over-year.
  • Ponce Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.26M.
  • Ponce Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.94M, a 730% decline from 2021.
  • Ponce Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.26M.
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 $1.26M +$9.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-19
2022 -$7.94M -$9.2M -730% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-19
2021 $1.26M +$2.19M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-19
2020 -$932K +$1.17M +55.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
2019 -$2.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.