Bridgewater Bancshares Inc Deferred Income Tax Expense (Benefit) in USD from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bridgewater Bancshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to Q1 2025.
  • Bridgewater Bancshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$428K, a 100% decline year-over-year.
  • Bridgewater Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $24K, a 96.5% decline from 2023.
  • Bridgewater Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $676K.
  • Bridgewater Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.4M, a 69% increase 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 (%)

Bridgewater Bancshares Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$428K -$214K -100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 -$214K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01

Bridgewater Bancshares Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $24K -$652K -96.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 $676K +$2.08M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
2022 -$1.4M +$3.12M +69% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-06
2021 -$4.52M -$1.93M -74.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 -$2.59M -$1.84M -247% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 -$747K +$551K +42.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$1.3M +$764K +37.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 -$2.06M -$992K -92.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 -$1.07M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.