SUMMIT FINANCIAL GROUP, INC. Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Summit Financial Group, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2024.
  • Summit Financial Group, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $40K.
  • Summit Financial Group, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $51K.
  • Summit Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$38K, a 241% decline from 2022.
  • Summit Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $27K, a 18.2% decline from 2021.
  • Summit Financial Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $33K.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)

SUMMIT FINANCIAL GROUP, INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $51K $40K +$89K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$38K -$22K +$12K +35.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 -$50K $24K +$54K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$104K $9K +$1K +12.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$105K -$49K -$132K -159% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $27K -$34K -$62K -221% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $89K -$30K -$70K -175% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $159K $8K +$27K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $132K $83K +$99K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $33K $28K +$122K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$89K $40K +$99K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$188K -$19K +$321K +94.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$509K -$16K +$19K +54.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$528K -$94K -$150K -268% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$378K -$59K -$47K -392% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$331K -$340K -$350K -3500% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $19K -$35K +$4K +10.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $15K $56K +$79K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 -$64K -$12K -$16K -400% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$48K $10K +$15K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$63K -$39K -$18K -85.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$45K -$23K -$102K -129% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $57K $4K +$21K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $36K -$5K -$302K -102% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $338K -$21K +$289K +93.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $49K $79K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$17K -$16K -1600% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $297K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$310K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 -$1K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03

SUMMIT FINANCIAL GROUP, INC. Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$38K -$65K -241% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $27K -$6K -18.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $33K +$561K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$528K -$543K -3620% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $15K +$60K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 -$45K -$94K -192% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $49K +$53K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$4K -$29K -116% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $25K -$59K -70.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $84K -$115K -57.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $199K +$91K +84.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $108K -$42K -28% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $150K +$590K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$440K 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.