USCB FINANCIAL HOLDINGS, INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Uscb Financial Holdings, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Uscb Financial Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $312K, a 23.7% decline year-over-year.
  • Uscb Financial Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1.13M, a 23.8% decline from 2022.
  • Uscb Financial Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $1.48M, a 15.2% increase from 2021.
  • Uscb Financial Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.29M, a 150% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $312K -$97K -23.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $409K -$7K -1.68% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $416K +$153K +58.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $263K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.