AMERICAN NATIONAL BANKSHARES INC. Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
American National Bankshares Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • American National Bankshares Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$992K, a 255% decline year-over-year.
  • American National Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.27M.
  • American National Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$385K, a 148% decline from 2021.
  • American National Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $808K.
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 (%)

AMERICAN NATIONAL BANKSHARES INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$992K -$1.63M -255% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q1 2022 $641K +$535K +505% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $106K -$694K -86.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $800K +$578K +260% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $222K +$224K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$2K -$440K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $438K +$2.15M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$1.72M -$1.57M -1100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$143K -$237K -252% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $94K +$137K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$43K +$194K +81.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$237K -$278K -678% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $41K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10

AMERICAN NATIONAL BANKSHARES INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.27M +$1.66M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$385K -$1.19M -148% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $808K +$1.45M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$640K -$1.71M -160% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 $1.07M +$512K +92.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 $556K -$2.92M -84% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $3.47M +$2.59M +294% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 $882K -$859K -49.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $1.74M +$1.69M +3453% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $49K -$1.98M -97.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $2.02M -$3.53M -63.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $5.56M +$2.5M +82% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 $3.05M +$3M +5352% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $56K 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.