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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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MUNCY COLUMBIA FINANCIAL Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
- MUNCY COLUMBIA FINANCIAL Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $220K, a 82.9% decline year-over-year.
- MUNCY COLUMBIA FINANCIAL Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $2.32M.
- MUNCY COLUMBIA FINANCIAL Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$200K, a 399% decline from 2022.
- MUNCY COLUMBIA FINANCIAL Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $67K.
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 (%)