FIRST NATIONAL CORP /VA/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
First National Corp /Va/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • First National Corp /Va/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $46K, a 85.8% decline year-over-year.
  • First National Corp /Va/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$399K, a 65.6% decline from 2022.
  • First National Corp /Va/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$241K, a 85.7% increase from 2021.
  • First National Corp /Va/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.68M, a 82.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $46K -$279K -85.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 $325K +$125K +62.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 $200K +$295K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$95K +$75K +44.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$170K -$154K -963% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 -$16K -$53K -143% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $37K +$139K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$102K -$26K -34.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$76K -$74K -3700% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-13
Q1 2015 -$2K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.