Deferred Income Tax Expense (Benefit) in USD of OptimumBank Holdings, 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
OptimumBank Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • OptimumBank Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $81K.
  • OptimumBank Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $10K, a 98.8% decline from 2023.
  • OptimumBank Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $821K, a 40% decline from 2022.
  • OptimumBank Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.37M.
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 (%)

OptimumBank Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $81K +$156K 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 -$75K -$472K -119% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 $397K +$107K +36.9% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q1 2022 $290K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023

OptimumBank Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10K -$811K -98.8% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $821K -$548K -40% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $1.37M +$4.6M 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024
2021 -$3.23M 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2023
2019 -$52K 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2021
2011 $0 -$772K -100% 01 Jan 2011 31 Dec 2011 10-K 30 Mar 2012
2010 $772K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.