UNITED SECURITY BANCSHARES Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Security Bancshares quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • United Security Bancshares Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$210K.
  • United Security Bancshares annual Deferred Income Tax Expense (Benefit) for 2024 was -$472K, a 58.9% decline from 2023.
  • United Security Bancshares annual Deferred Income Tax Expense (Benefit) for 2023 was -$297K, a 87.4% increase from 2022.
  • United Security Bancshares annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.36M, a 353% 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 (%)

UNITED SECURITY BANCSHARES Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$210K -$210K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $0 +$32K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$32K -$121K -136% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $89K +$107K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$18K -$684K -103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $666K +$752K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$86K -$115K -397% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $29K +$167K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$138K -$285K -194% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $147K +$198K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$51K +$91K +64.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$142K -$371K -162% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $229K +$427K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$198K -$198K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

UNITED SECURITY BANCSHARES Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$472K -$175K -58.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-20
2023 -$297K +$2.07M +87.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-20
2022 -$2.36M -$1.84M -353% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 -$521K -$845K -261% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $324K -$209K -39.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 $533K +$1.32M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 -$785K -$1.69M -187% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-28
2017 $906K -$1.29M -58.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-01
2016 $2.2M +$559K +34.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $1.64M -$3.18M -65.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $4.82M +$6.59M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 -$1.77M -$3M -244% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-17
2012 $1.23M +$3.63M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 -$2.4M +$171K +6.66% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 -$2.57M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.