PEOPLES FINANCIAL CORP /MS/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q2 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/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • Peoples Financial Corp /Ms/ Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
  • Peoples Financial Corp /Ms/ Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.22M, a 59.7% decline year-over-year.
  • Peoples Financial Corp /Ms/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$13.8M, a 904% decline from 2023.
  • Peoples Financial Corp /Ms/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1.71M, a 30% decline from 2022.
  • Peoples Financial Corp /Ms/ annual Deferred Income Tax Expense (Benefit) for 2022 was $2.45M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q2 2024 $1.22M $0 -$251K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $1.47M $70K -$245K -77.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.71M $443K -$2M -81.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-19
Q3 2023 $3.71M $702K +$702K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $3.01M $251K +$251K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $2.76M $315K +$315K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $2.45M $2.45M Oct 1, 2022 Dec 31, 2022 10-K 2025-03-19
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.