Deferred Income Tax Expense (Benefit) in USD of UNITY BANCORP INC /NJ/ 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
Unity Bancorp Inc /Nj/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Unity Bancorp Inc /Nj/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$598K, a 587% decline year-over-year.
  • Unity Bancorp Inc /Nj/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.75M, a 1908% decline from 2023.
  • Unity Bancorp Inc /Nj/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$87K, a 92.8% increase from 2022.
  • Unity Bancorp Inc /Nj/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.21M, a 17.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

UNITY BANCORP INC /NJ/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$598K -$511K -587% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$87K -$178K -196% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 $91K +$154K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$63K +$128K +67% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$191K +$156K +45% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$347K -$429K -523% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $82K +$46K +128% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $36K +$41K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$5K -$147K -104% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $142K +$50K +54.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q1 2015 $92K -$152K -62.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $244K +$276K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$32K +$4K +11.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$36K +$431K +92.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$467K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11

UNITY BANCORP INC /NJ/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.75M -$1.66M -1908% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-07
2023 -$87K +$1.12M +92.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-07
2022 -$1.21M +$251K +17.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 -$1.46M +$1.63M +52.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 -$3.09M -$2.79M -933% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 -$299K +$963K +76.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$1.26M -$2.81M -182% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-25
2017 $1.55M +$1.44M +1305% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
2016 $110K -$257K -70% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 $367K -$131K -26.3% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-03
2014 $498K +$109K +28% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-04
2013 $389K -$394K -50.3% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 $783K +$779K +19475% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
2011 $4K +$645K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 -$641K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.