Deferred Income Tax Expense (Benefit) of PEOPLES FINANCIAL CORP /MS/ from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PEOPLES FINANCIAL CORP /MS/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • PEOPLES FINANCIAL CORP /MS/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $0, a 100% decline year-over-year.
  • PEOPLES FINANCIAL CORP /MS/ Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $1,215,000, a 60% decline year-over-year.
  • PEOPLES FINANCIAL CORP /MS/ annual Deferred Income Tax Expense (Benefit) for 2024 was $13,760,000, a 904% decline from 2023.
  • PEOPLES FINANCIAL CORP /MS/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1,711,000, a 30% decline from 2022.
  • PEOPLES FINANCIAL CORP /MS/ annual Deferred Income Tax Expense (Benefit) for 2022 was $2,446,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

PEOPLES FINANCIAL CORP /MS/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $13,760,000 -$15,471,000 -904% 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025 2024 FY
2023 $1,711,000 -$735,000 -30% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025 2024 FY
2022 $2,446,000 +$2,446,000 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2025 2024 FY
2021 $0 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2024 2023 FY
2015 $762,000 -$5,625,000 -116% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
2014 $4,863,000 +$5,347,000 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
2013 $484,000 +$1,033,000 +68% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
2012 $1,517,000 +$408,000 +21% 01 Jan 2012 31 Dec 2012 10-K 18 Mar 2015 2014 FY
2011 $1,925,000 -$1,321,000 -219% 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2014 2013 FY
2010 $604,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013 2012 FY

PEOPLES FINANCIAL CORP /MS/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,215,000 $0 -$251,000 -100% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2024 2024 Q2
Q1 2024 $1,466,000 $70,000 -$245,000 -78% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $1,711,000 $443,000 -$2,003,000 -82% 01 Oct 2023 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q3 2023 $3,714,000 $702,000 +$702,000 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $3,012,000 $251,000 +$251,000 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $2,761,000 $315,000 +$315,000 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q4 2022 $2,446,000 $2,446,000 01 Oct 2022 31 Dec 2022 10-K 19 Mar 2025 2024 FY
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.