ENB Financial Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ENB Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • ENB Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $79K.
  • ENB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $168K.
  • ENB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$65K, a 333% decline from 2021.
  • ENB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$15K, a 97.7% increase 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 $79K +$323K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q1 2023 -$244K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q1 2021 -$30K +$113K +79% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 -$143K -$49K -52.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 -$94K +$135K +59% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 -$229K -$284K -516% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $55K -$183K -76.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $238K +$213K +852% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $25K -$201K -88.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q1 2014 $226K +$293K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 -$67K -$188K -155% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q1 2012 $121K +$178K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q1 2011 -$57K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.