MIDDLEFIELD BANC CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Middlefield Banc Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Middlefield Banc Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $110K, a 75.4% decline year-over-year.
  • Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $198K.
  • Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$705K, a 118% decline from 2022.
  • Middlefield Banc Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$324K, a 19.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

MIDDLEFIELD BANC CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $110K -$337K -75.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q1 2024 $447K +$828K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q1 2023 -$381K -$21K -5.83% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 -$360K -$328K -1025% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$32K +$276K +89.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$308K -$603K -204% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $295K +$164K +125% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $131K +$1.25M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$1.12M -$898K -412% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$218K +$87K +28.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 -$305K -$149K -95.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q1 2014 -$156K -$214K -369% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q1 2013 $58K +$86K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 -$28K +$356K +92.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$384K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

MIDDLEFIELD BANC CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $198K +$903K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 -$705K -$381K -118% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 -$324K +$77K +19.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$401K +$947K +70.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 -$1.35M -$1.68M -512% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $327K +$568K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 -$241K -$534K -182% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 $293K +$386K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 -$93K -$651K -117% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-07
2015 $558K +$712K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 -$154K -$577K -136% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $423K +$421K +21050% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $2K +$99K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 -$97K +$680K +87.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$777K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.