SIERRA BANCORP 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
Sierra Bancorp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sierra Bancorp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$137K, a 15.1% decline year-over-year.
  • Sierra Bancorp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.34M, a 853% decline from 2022.
  • Sierra Bancorp annual Deferred Income Tax Expense (Benefit) for 2022 was $311K, a 266% increase from 2021.
  • Sierra Bancorp annual Deferred Income Tax Expense (Benefit) for 2021 was $85K.
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 -$2.34M -$2.65M -853% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-03-25
2022 $311K +$226K +266% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-03-25
2021 $85K +$2.7M Jan 1, 2021 Dec 31, 2021 10-K/A 2024-03-25
2020 -$2.61M -$2.51M -2592% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$97K +$211K +68.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 -$308K +$822K +72.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$1.13M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2015 $1.63M +$2.78M Jan 1, 2015 Dec 31, 2015 10-K 2016-03-11
2014 -$1.15M -$3.51M -149% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-11
2013 $2.36M +$2.92M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$564K +$317K +36% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$881K +$2.04M +69.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 -$2.92M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.