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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Smartfinancial Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)