Deferred Income Tax Expense (Benefit) of ECB Bancorp, Inc. /MD/ from 31 Mar 2021 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ECB Bancorp, Inc. /MD/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2021 to 31 Mar 2025.
  • ECB Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $294,000, a 69% increase year-over-year.
  • ECB Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2024 was $250,000, a 125% decline from 2023.
  • ECB Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $111,000, a 93% increase from 2022.
  • ECB Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was $1,502,000, a 34% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ECB Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $294,000 +$120,000 +69% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $174,000 +$128,000 +278% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $46,000 -$43,000 -48% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2022 $89,000 +$89,000 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 24 Jun 2022 2022 Q1

ECB Bancorp, Inc. /MD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $250,000 -$139,000 -125% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
2023 $111,000 +$1,391,000 +93% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025 2024 FY
2022 $1,502,000 -$385,000 -34% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $1,117,000 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.