GUARANTY BANCSHARES INC /TX/ (GNTY) Deferred Federal Income Tax Expense (Benefit) USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Guaranty Bancshares Inc /Tx/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Guaranty Bancshares Inc /Tx/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $346 K.
  • Guaranty Bancshares Inc /Tx/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1.16 M, a 709% decline from 2021.
  • Guaranty Bancshares Inc /Tx/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$143 K, a 96.9% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $346 K +$1.5 M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$1.16 M -$1.01 M -709% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$143 K +$4.5 M +96.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$4.65 M -$4.33 M -1357% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$319 K +$364 K +53.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$683 K -$1.42 M -192% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $740 K +$2.07 M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$1.33 M -$141 K -11.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$1.19 M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.