SALISBURY BANCORP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Salisbury Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Salisbury Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$172K, a 137% decline year-over-year.
  • Salisbury Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$163K, a 142% decline from 2021.
  • Salisbury Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $389K.
  • Salisbury Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.6M, a 309% decline from 2019.
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 2023 -$172K -$639K -137% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q1 2022 $467K +$521K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$54K +$151K +73.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$205K -$476K -176% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $271K +$289K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$18K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2013 -$13K $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-14
Q1 2012 -$13K +$1K +7.14% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q1 2011 -$14K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.