RED RIVER BANCSHARES INC Deferred Income Tax Expense (Benefit) in USD from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Red River Bancshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to Q1 2025.
  • Red River Bancshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$483K, a 182% decline year-over-year.
  • Red River Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $764K.
  • Red River Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$330K, a 205% decline from 2022.
  • Red River Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $313K.
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 (%)

RED RIVER BANCSHARES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$483K -$1.07M -182% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $587K +$938K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 -$351K -$151K -75.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$200K +$361K +64.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$561K -$431K -332% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$130K -$130K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15

RED RIVER BANCSHARES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $764K +$1.09M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 -$330K -$643K -205% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $313K +$1.09M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 -$773K -$903K -695% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $130K +$686K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
2019 -$556K -$104K -23% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 -$452K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.