USCB FINANCIAL HOLDINGS, INC. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Uscb Financial Holdings, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Uscb Financial Holdings, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.11M, a 24.3% decline year-over-year.
  • Uscb Financial Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $4.12M, a 24.6% decline from 2022.
  • Uscb Financial Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $5.46M, a 2.79% increase from 2021.
  • Uscb Financial Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $5.31M, a 156% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.11M -$358K -24.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $1.47M +$30K +2.08% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $1.44M +$207K +16.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $1.24M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.