Deferred Income Tax Expense (Benefit) in USD of FIRST OF LONG ISLAND 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 Of Long Island Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • First Of Long Island Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.03M, a 37.9% decline year-over-year.
  • First Of Long Island Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.57M, a 559% decline from 2023.
  • First Of Long Island Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.15M, a 271% decline from 2022.
  • First Of Long Island Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $670K.
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 OF LONG ISLAND CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.03M -$282K -37.9% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 -$744K -$480K -182% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$264K -$1.24M -127% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $974K -$260K -21.1% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $1.23M -$85K -6.44% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 $1.32M +$807K +158% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $512K +$3.81M 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 -$3.3M -$3.95M -612% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 $645K -$172K -21.1% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $817K +$567K +227% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 $250K +$341K 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016
Q1 2014 -$91K -$278K -149% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 $187K -$19K -9.22% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q1 2012 $206K +$157K +320% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 $49K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012

FIRST OF LONG ISLAND CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.57M -$6.43M -559% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025
2023 -$1.15M -$1.82M -271% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025
2022 $670K +$726K 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025
2021 -$56K +$1.28M +95.8% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 -$1.33M -$119K -9.82% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023
2019 -$1.21M +$389K +24.3% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 -$1.6M -$2.72M -244% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021
2017 $1.11M -$119K -9.65% 01 Jan 2017 31 Dec 2017 10-K 10 Mar 2020
2016 $1.23M +$2.11M 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 -$881K -$287K -48.3% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 -$594K +$207K +25.8% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017
2013 -$801K -$3.64M -128% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $2.84M +$2.09M +282% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $743K +$1.36M 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 -$612K 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.