SMARTFINANCIAL INC. 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
Smartfinancial Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Smartfinancial Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $988K, a 31.3% decline year-over-year.
  • Smartfinancial Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $120K, a 90.8% decline from 2023.
  • Smartfinancial Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.31M.
  • Smartfinancial Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$555K, a 186% decline 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 (%)

SMARTFINANCIAL INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $988K -$451K -31.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 $1.44M -$2.04M -58.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 $3.48M +$2.53M +267% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $948K +$502K +113% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $446K +$356K +396% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $90K -$949K -91.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $1.04M -$277K -21% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $1.32M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2015 $494K +$494K Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-15
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15

SMARTFINANCIAL INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $120K -$1.19M -90.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 $1.31M +$1.86M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 -$555K -$1.2M -186% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-17
2021 $643K +$1.86M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$1.22M -$2M -256% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $780K -$1.65M -67.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $2.43M +$833K +52.1% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $1.6M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2014 $541K +$435K +413% Jan 1, 2014 Dec 31, 2014 10-K 2015-03-30
2013 $105K +$488K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 -$383K -$494K -445% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-30
2011 $111K +$1.12M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$1.01M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.