Deferred Income Tax Expense (Benefit) in USD of FIVE STAR BANCORP from Q1 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FIVE STAR BANCORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q1 2025.
  • FIVE STAR BANCORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000, a 100% decline year-over-year.
  • FIVE STAR BANCORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$243,000.000, a 72.9% increase from 2023.
  • FIVE STAR BANCORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$897,000.000, a 53.8% increase from 2022.
  • FIVE STAR BANCORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$1,942,000.000, a 51.5% increase 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 (%)

FIVE STAR BANCORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 -$6,000 -100% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $6,000 -$56,000 -90.3% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $62,000 +$2,839,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 -$2,777,000 -$2,777,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022

FIVE STAR BANCORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$243,000 +$654,000 +72.9% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$897,000 +$1,045,000 +53.8% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$1,942,000 +$2,059,000 +51.5% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$4,001,000 01 Jan 2021 31 Dec 2021 10-K 24 Feb 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.