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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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Guaranty Bancshares Inc /Tx/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q1 2025.
- Guaranty Bancshares Inc /Tx/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $29K.
- Guaranty Bancshares Inc /Tx/ annual Deferred Income Tax Expense (Benefit) for 2024 was $164K, a 52.6% decline from 2023.
- Guaranty Bancshares Inc /Tx/ annual Deferred Income Tax Expense (Benefit) for 2023 was $346K.
- Guaranty Bancshares Inc /Tx/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.16M, a 709% 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 (%)