AMERICAN NATIONAL BANKSHARES INC. Annual 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. annual/quarterly 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.