SUMMIT FINANCIAL GROUP, INC. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Summit Financial Group, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Summit Financial Group, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $282K.
  • Summit Financial Group, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $381K.
  • Summit Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$265K, a 239% decline from 2022.
  • Summit Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $191K, a 17.3% decline from 2021.
  • Summit Financial Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $231K.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
2023 -$265K -$456K -239% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $191K -$40K -17.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $231K +$3.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$3.67M -$3.76M -4274% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $88K +$392K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 -$304K -$4.33M -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $4.03M +$4.38M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$353K -$518K -314% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $165K -$755K -82.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $920K -$667K -42% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.59M +$2.2M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$610K +$2.92M +82.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$3.53M +$21K +0.59% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$3.55M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.