COMMUNITY TRUST BANCORP INC /KY/ Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Community Trust Bancorp Inc /Ky/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Community Trust Bancorp Inc /Ky/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $433K, a 76% increase year-over-year.
  • Community Trust Bancorp Inc /Ky/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.73M, a 344% decline from 2023.
  • Community Trust Bancorp Inc /Ky/ annual Deferred Income Tax Expense (Benefit) for 2023 was $709K, a 78.2% decline from 2022.
  • Community Trust Bancorp Inc /Ky/ annual Deferred Income Tax Expense (Benefit) for 2022 was $3.25M, a 39.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

COMMUNITY TRUST BANCORP INC /KY/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $433K +$187K +76% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $246K +$18K +7.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $228K -$79K -25.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $307K +$950K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$643K +$1.39M +68.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$2.04M -$4.05M -201% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $2.01M +$1.85M +1132% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $163K +$41K +33.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $122K -$393K -76.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $515K +$130K +33.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $385K +$828K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$443K -$1.35M -149% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $905K +$134K +17.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $771K +$1.11M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$337K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09

COMMUNITY TRUST BANCORP INC /KY/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.73M -$2.44M -344% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $709K -$2.54M -78.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $3.25M +$920K +39.5% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $2.33M +$5.24M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$2.91M -$1.5M -106% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.41M -$1.17M -474% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$246K +$2.84M +92% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$3.09M -$3.79M -541% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $701K +$586K +510% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $115K +$1.16M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$1.05M -$1.63M -280% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $582K -$4.86M -89.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $5.44M +$5.54M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 -$94K -$313K -143% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $219K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.