USCB FINANCIAL HOLDINGS, 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
Uscb Financial Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Uscb Financial Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.43M, a 24.2% decline year-over-year.
  • Uscb Financial Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.25M, a 24.4% decline from 2022.
  • Uscb Financial Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $6.94M, a 5.21% increase from 2021.
  • Uscb Financial Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.6M, a 155% 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 $5.25M -$1.69M -24.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $6.94M +$344K +5.21% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $6.6M +$4.01M +155% Jan 1, 2021 Dec 31, 2021 10-K/A 2023-03-28
2020 $2.59M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.