GREENE COUNTY BANCORP INC (GCBC) Deferred Income Tax Expense (Benefit) USD 2011 - 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 2011 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$149 K +$533 K +78.2% Jul 1, 2022 Jun 30, 2023 10-K 2023-09-08
2022 -$682 K +$1.34 M +66.3% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-08
2021 -$2.03 M -$999 K -97.4% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-09
2020 -$1.03 M -$59 K -6.1% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-13
2019 -$967 K -$1.02 M -1827% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-11
2018 $56 K +$315 K Jul 1, 2017 Jun 30, 2018 10-K 2019-09-12
2017 -$259 K +$455 K +63.7% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-12
2016 -$714 K -$1.2 M -246% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-28
2015 $488 K +$470 K +2611% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-28
2014 $18 K -$306 K -94.4% Jul 1, 2013 Jun 30, 2014 10-K/A 2015-09-29
2013 $324 K -$236 K -42.1% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-26
2012 $560 K +$700 K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-30
2011 -$140 K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.