Deferred Income Tax Expense (Benefit) of FIRST NATIONAL CORP /VA/ from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FIRST NATIONAL CORP /VA/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • FIRST NATIONAL CORP /VA/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0, a 100% decline year-over-year.
  • FIRST NATIONAL CORP /VA/ annual Deferred Income Tax Expense (Benefit) for 2024 was $437,000, a 9.5% decline from 2023.
  • FIRST NATIONAL CORP /VA/ annual Deferred Income Tax Expense (Benefit) for 2023 was $399,000, a 66% decline from 2022.
  • FIRST NATIONAL CORP /VA/ annual Deferred Income Tax Expense (Benefit) for 2022 was $241,000, a 86% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FIRST NATIONAL CORP /VA/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 -$46,000 -100% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q1 2024 $46,000 -$279,000 -86% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q1 2023 $325,000 +$125,000 +62% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q1 2022 $200,000 +$295,000 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q1 2021 $95,000 +$75,000 +44% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q1 2020 $170,000 -$154,000 -962% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q1 2019 $16,000 -$53,000 -143% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $37,000 +$139,000 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $102,000 -$26,000 -34% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q1 2016 $76,000 -$74,000 -3700% 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016 2016 Q1
Q1 2015 $2,000 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q1

FIRST NATIONAL CORP /VA/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $437,000 -$38,000 -9.5% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $399,000 -$158,000 -66% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $241,000 +$1,441,000 +86% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $1,682,000 -$759,000 -82% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $923,000 -$915,000 -11438% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
2019 $8,000 -$143,000 -106% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2018 $135,000 -$1,148,000 -89% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
2017 $1,283,000 +$855,000 +200% 01 Jan 2017 31 Dec 2017 10-K 14 Mar 2019 2018 FY
2016 $428,000 +$294,000 +219% 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
2015 $134,000 -$1,837,000 -93% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017 2016 FY
2014 $1,971,000 +$6,747,000 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $4,776,000 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015 2014 FY
2011 $6,442,000 +$10,428,000 01 Jan 2011 31 Dec 2011 10-K 25 Mar 2014 2013 FY
2010 $3,986,000 01 Jan 2010 31 Dec 2010 10-K 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.