GUARANTY BANCSHARES INC /TX/ (GNTY) Deferred Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Guaranty Bancshares Inc /Tx/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Guaranty Bancshares Inc /Tx/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Guaranty Bancshares Inc /Tx/ annual Deferred Income Tax Expense (Benefit) for 2023 was $346 K.
  • Guaranty Bancshares Inc /Tx/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.16 M, a 709% decline from 2021.
  • Guaranty Bancshares Inc /Tx/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$143 K, a 95.3% increase 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
Q1 2024 $0 +$1.16 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 -$1.16 M +$3.03 M +72.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 -$4.19 M -$3.97 M -1795% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$221 K +$392 K +63.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$613 K -$570 K -1326% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$43 K -$43 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $0 -$2.4 M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $2.4 M +$2.9 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q1 2016 -$496 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.