Bridgewater Bancshares Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2024 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 Q1 2024 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 (%)
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.