NorthEast Community Bancorp, Inc./MD/ Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NorthEast Community Bancorp, Inc./MD/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • NorthEast Community Bancorp, Inc./MD/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$97K, a 8.99% decline year-over-year.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$367K, a 71.9% increase from 2022.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.31M, a 1208% decline from 2021.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2021 was $118K.
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 -$367K +$941K +71.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$1.31M -$1.43M -1208% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $118K +$151K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 -$33K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.