Deferred Income Tax Expense (Benefit) in USD of PATRIOT NATIONAL BANCORP INC from 2013 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PATRIOT NATIONAL BANCORP INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to 2024.
  • PATRIOT NATIONAL BANCORP INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $40K.
  • PATRIOT NATIONAL BANCORP INC annual Deferred Income Tax Expense (Benefit) for 2024 was $23.8M.
  • PATRIOT NATIONAL BANCORP INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.21M, a 383% decline from 2022.
  • PATRIOT NATIONAL BANCORP INC annual Deferred Income Tax Expense (Benefit) for 2022 was $1.49M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PATRIOT NATIONAL BANCORP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $40K +$301K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q1 2023 -$261K -$559K -188% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q1 2022 $298K +$17K +6.05% 01 Jan 2022 31 Mar 2022 10-Q/A 14 Nov 2023
Q1 2021 $281K +$671K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q1 2020 -$390K -$887K -178% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q1 2019 $497K +$1.35M 01 Jan 2019 31 Mar 2019 10-Q 08 Jun 2020
Q1 2018 -$855K -$1.73M -197% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q1 2017 $878K +$491K +127% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q1 2016 $387K +$186K +92.5% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q1 2015 $201K 01 Jan 2015 31 Mar 2015 10-Q 12 May 2015

PATRIOT NATIONAL BANCORP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $23.8M +$28M 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2023 -$4.21M -$5.7M -383% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025
2022 $1.49M +$1.75M 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2025
2021 -$261K +$62K +19.2% 01 Jan 2021 31 Dec 2021 10-K 01 Apr 2024
2020 -$323K +$813K +71.6% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2023
2019 -$1.14M -$871K -329% 01 Jan 2019 31 Dec 2019 10-K 24 Mar 2022
2018 -$265K -$2.52M -112% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2021
2017 $2.26M +$1.15M +103% 01 Jan 2017 31 Dec 2017 10-K 29 Apr 2020
2016 $1.11M +$28K +2.59% 01 Jan 2016 31 Dec 2016 10-K 01 Apr 2019
2015 $1.08M +$16.1M 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2018
2014 -$15M -$14.7M -4623% 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2017
2013 -$318K 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.