GREENE COUNTY BANCORP INC (GCBC) Deferred Income Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greene County Bancorp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Greene County Bancorp Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$735 K, a 181% decline year-over-year.
  • Greene County Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$149 K, a 78.2% increase from 2022.
  • Greene County Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$682 K, a 66.3% increase from 2021.
  • Greene County Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.03 M, a 97.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$735 K -$473 K -181% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q3 2022 -$262 K +$93 K +26.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q3 2021 -$355 K +$367 K +50.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q3 2020 -$722 K -$342 K -90% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q3 2019 -$380 K +$8 K +2.06% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q3 2018 -$388 K -$1.6 M -132% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q3 2017 $1.21 M +$413 K +51.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q3 2016 $801 K +$50 K +6.66% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q3 2015 $751 K +$116 K +18.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q3 2014 $635 K -$16 K -2.46% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q3 2013 $651 K +$196 K +43.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q3 2012 $455 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.