AMERICAN NATIONAL BANKSHARES INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 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. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 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 (%)
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.