CHOICEONE FINANCIAL SERVICES INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Choiceone Financial Services Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Choiceone Financial Services Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $301K, a 19.4% increase year-over-year.
  • Choiceone Financial Services Inc annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$271K, a 1029% decline from 2023.
  • Choiceone Financial Services Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$24K, a 60% decline from 2022.
  • Choiceone Financial Services Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$15K, a 102% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$271K -$247K -1029% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 -$24K -$9K -60% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 -$15K -$939K -102% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-11
2021 $924K +$722K +357% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $202K -$108K -34.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-23
2019 $310K +$101K +48.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-18
2018 $209K +$147K +237% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-04-21
2017 $62K +$144K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$82K +$549K +87% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$631K -$171K -37.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-29
2014 -$460K -$519K -880% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-27
2013 $59K +$191K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-28
2012 -$132K -$510K -135% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $378K +$541K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$163K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.