ARROW FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arrow Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Arrow Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$259K, a 129% decline year-over-year.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.8M.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.25M, a 232% decline from 2021.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $945K.
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 $1.8M +$3.05M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 -$1.25M -$2.2M -232% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $945K +$3.19M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$2.24M -$2.58M -751% Jan 1, 2020 Dec 31, 2020 10-K 2023-07-18
2019 $344K +$436K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$92K +$1.44M +94% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$1.53M -$1.25M -441% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$283K -$1.32M -127% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $1.04M +$1.34M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 -$299K -$593K -202% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $294K +$647K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$353K -$2.53M -116% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $2.17M +$2.02M +1310% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $154K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.