Business First Bancshares, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Business First Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Business First Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.88M, a 74.8% increase year-over-year.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.05M, a 50% decline from 2022.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.37M, a 333% decline from 2021.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $586K.
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 -$2.05M -$684K -50% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 -$1.37M -$1.95M -333% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $586K +$644K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$58K -$394K -117% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $336K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2015 -$74K +$690K +90.3% Jan 1, 2015 Dec 31, 2015 10-K 2016-03-21
2014 -$764K -$271K -55% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-21
2013 -$493K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.