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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Ponce Financial Group, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q4 2023.
- Ponce Financial Group, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$395K, a 80.1% increase year-over-year.
- Ponce Financial Group, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $696K.
- Ponce Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $696K.
- Ponce Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$7.47M, a 531% decline from 2021.
- Ponce Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.73M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)