Deferred Income Tax Expense (Benefit) in USD of CF BANKSHARES INC. from 2015 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cf Bankshares Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q1 2025.
  • Cf Bankshares Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$97K, a 65% increase year-over-year.
  • Cf Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$365K, a 180% decline from 2023.
  • Cf Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $456K, a 112% increase from 2022.
  • Cf Bankshares Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $215K, a 72.2% 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 (%)

CF BANKSHARES INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$97K +$180K +65% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 -$277K -$418K -296% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 $141K +$592K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 -$451K -$443K -5538% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$8K +$30K +78.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$38K -$30K -375% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q1 2019 -$8K -$10K -500% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q1 2018 $2K +$98K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$96K -$65K -210% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$31K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10

CF BANKSHARES INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$365K -$821K -180% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $456K +$241K +112% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $215K -$558K -72.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $773K +$3.82M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 -$3.05M -$2.86M -1528% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 -$187K -$272K -320% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $85K +$82K +2733% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $3K -$620K -99.5% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $623K +$3.87M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 -$3.25M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.