Waterstone Financial, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Waterstone Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Waterstone Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $661K, a 984% increase year-over-year.
  • Waterstone Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.07M, a 122% decline from 2022.
  • Waterstone Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$484K, a 135% decline from 2021.
  • Waterstone Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.38M.
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 $661K +$600K +984% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $61K +$371K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$310K -$2.37M -115% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $2.06M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2014 $92K -$1.58M -94.5% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-02
Q1 2013 $1.67M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.