Southern States Bancshares, Inc. (SSBK) Deferred Income Tax Expense (Benefit) USD 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Southern States Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Southern States Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7 K, a 70.8% decline year-over-year.
  • Southern States Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.94 M, a 9.01% decline from 2022.
  • Southern States Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.7 M, a 177% decline from 2021.
  • Southern States Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$973 K, a 38.7% 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 $7 K -$17 K -70.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 $24 K +$24 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.