RED RIVER BANCSHARES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Red River Bancshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Red River Bancshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $587K.
  • Red River Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$330K, a 205% decline from 2022.
  • Red River Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $313K.
  • Red River Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$773K, a 695% 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 -$330K -$643K -205% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $313K +$1.09M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$773K -$903K -695% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $130K +$686K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
2019 -$556K -$104K -23% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 -$452K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.