Deferred Income Tax Expense (Benefit) in USD of FIRST KEYSTONE CORP 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
FIRST KEYSTONE CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • FIRST KEYSTONE CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$105K, a 68.5% increase year-over-year.
  • FIRST KEYSTONE CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$59K, a 123% decline from 2023.
  • FIRST KEYSTONE CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $253K, a 122% increase from 2022.
  • FIRST KEYSTONE CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $114K.
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 KEYSTONE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$105K +$228K +68.5% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q1 2024 -$333K -$327K -5450% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q1 2023 -$6K -$47K -115% 01 Jan 2023 31 Mar 2023 10-Q 03 Jun 2024
Q1 2022 $41K +$188K 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q1 2021 -$147K +$100K +40.5% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 -$247K -$309K -498% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $62K +$62K 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $0 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2016 $0 -$113K -100% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2016
Q1 2015 $113K +$144K 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2014 -$31K +$74K +70.5% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$105K +$11K +9.48% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 -$116K -$156K -390% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $40K 01 Jan 2011 31 Mar 2011 10-Q/A 16 May 2012

FIRST KEYSTONE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$59K -$312K -123% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 $253K +$139K +122% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $114K +$225K 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 -$111K +$480K +81.2% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023
2020 -$591K -$691K -691% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022
2019 $100K -$466K -82.3% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 $566K +$420K +288% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 $146K +$436K 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
2016 -$290K -$573K -202% 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $283K +$237K +515% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $46K +$306K 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2017
2013 -$260K -$65K -33.3% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 -$195K -$413K -189% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $218K -$26K -10.7% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $244K 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.