Generations Bancorp NY, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Generations Bancorp NY, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Generations Bancorp NY, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$260K, a 465% decline year-over-year.
  • Generations Bancorp NY, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$768K, a 6300% decline year-over-year.
  • Generations Bancorp NY, Inc. annual Income Tax Expense (Benefit) for 2023 was -$425K, a 297% decline from 2022.
  • Generations Bancorp NY, Inc. annual Income Tax Expense (Benefit) for 2022 was $216K, a 23.7% decline from 2021.
  • Generations Bancorp NY, Inc. annual Income Tax Expense (Benefit) for 2021 was $283K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$425K -$641K -297% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $216K -$67K -23.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $283K +$387K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 -$104K +$51K +32.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
2019 -$155K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.