Ponce Financial Group, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ponce Financial Group, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q4 2023.
  • Ponce Financial Group, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $429K.
  • Ponce Financial Group, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $773K.
  • Ponce Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $773K.
  • Ponce Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$6.06M, a 1039% decline from 2021.
  • Ponce Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $646K.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $773K $429K +$2.45M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-19
Q3 2023 -$1.67M $312K +$3.06M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$4.74M -$73K -$491K -117% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$4.24M $105K +$1.82M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 -$6.06M -$2.02M -$3.14M -279% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-19
Q3 2022 -$2.92M -$2.75M -$3.21M -704% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $282K $418K +$1.39M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$1.11M -$1.72M -$1.75M -4864% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $646K $1.12M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-19
Q3 2021 $455K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$969K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $36K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.