Deferred Income Tax Expense (Benefit) in USD of FIDELITY D & D BANCORP INC from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fidelity D & D Bancorp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • Fidelity D & D Bancorp Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$71K, a 116% decline year-over-year.
  • Fidelity D & D Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.17M, a 24.1% decline from 2023.
  • Fidelity D & D Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$945K, a 151% decline from 2022.
  • Fidelity D & D Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.84M.
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 (%)

FIDELITY D & D BANCORP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$71K -$510K -116% 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023
Q1 2022 $439K +$983K 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 -$544K -$986K -223% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q1 2020 $442K +$224K +103% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q1 2019 $218K -$160K -42.3% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $378K -$25K -6.2% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 $403K -$153K -27.5% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 $556K -$32K -5.44% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $588K +$604K 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 -$16K -$403K -104% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 $387K +$547K 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q1 2012 -$160K -$223K -354% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013
Q1 2011 $63K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012

FIDELITY D & D BANCORP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.17M -$228K -24.1% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 -$945K -$2.78M -151% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $1.84M +$2.74M 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024
2021 -$903K -$816K -938% 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2023
2020 -$87K -$428K -126% 01 Jan 2020 31 Dec 2020 10-K 20 Mar 2023
2019 $341K -$678K -66.5% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2022
2018 $1.02M +$1.69M 01 Jan 2018 31 Dec 2018 10-K 19 Mar 2021
2017 -$666K -$1.91M -153% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020
2016 $1.25M -$397K -24.1% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019
2015 $1.65M +$1.49M +954% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018
2014 $156K -$6.01M -97.5% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 $6.17M +$6.62M 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 -$452K -$337K -293% 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2015
2011 -$115K +$4.01M +97.2% 01 Jan 2011 31 Dec 2011 10-K 19 Mar 2014
2010 -$4.12M 01 Jan 2010 31 Dec 2010 10-K 26 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.