Deferred Income Tax Expense (Benefit) in USD of NEW PEOPLES BANKSHARES INC 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
NEW PEOPLES BANKSHARES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • NEW PEOPLES BANKSHARES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1K, a 99.6% increase year-over-year.
  • NEW PEOPLES BANKSHARES INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$260K, a 33.3% increase from 2023.
  • NEW PEOPLES BANKSHARES INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$390K, a 172% decline from 2022.
  • NEW PEOPLES BANKSHARES INC annual Deferred Income Tax Expense (Benefit) for 2022 was $540K, a 74.5% decline from 2021.
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 (%)

NEW PEOPLES BANKSHARES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1K +$260K +99.6% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q1 2024 -$261K -$259K -12950% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q1 2023 -$2K -$513K -100% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q1 2022 $511K +$88K +20.8% 01 Jan 2022 31 Mar 2022 10-Q/A 16 May 2023
Q1 2021 $423K +$413K +4130% 01 Jan 2021 31 Mar 2021 10-Q/A 17 May 2022
Q1 2020 $10K -$95K -90.5% 01 Jan 2020 31 Mar 2020 10-Q/A 17 May 2021
Q1 2019 $105K +$59K +128% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q1 2018 $46K 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q1 2016 -$70K -$70K 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q1 2015 $0 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q1 2013 $35K -$185K -84.1% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q1 2012 $220K -$1.34M -85.9% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 $1.56M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012

NEW PEOPLES BANKSHARES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$260K +$130K +33.3% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$390K -$930K -172% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $540K -$1.57M -74.5% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $2.11M +$1.01M +91.7% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $1.1M +$547K +98.4% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $556K +$361K +185% 01 Jan 2019 31 Dec 2019 10-K 08 Apr 2021
2018 $195K +$388K 01 Jan 2018 31 Dec 2018 10-K 14 Apr 2020
2017 -$193K -$96K -99% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 -$97K 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018
2013 -$57K -$2.51M -102% 01 Jan 2013 31 Dec 2013 10-K 26 Mar 2015
2012 $2.45M +$1.77M +259% 01 Jan 2012 31 Dec 2012 10-K 25 Mar 2014
2011 $683K +$3.3M 01 Jan 2011 31 Dec 2011 10-K 19 Mar 2013
2010 -$2.62M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.