ServisFirst Bancshares, Inc. Deferred Income Tax Expense (Benefit) in USD 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
ServisFirst Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • ServisFirst Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $455K, a 82.7% decline year-over-year.
  • ServisFirst Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.35M, a 233% decline from 2023.
  • ServisFirst Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.01M, a 61.6% increase from 2022.
  • ServisFirst Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.62M, a 48.3% 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 (%)

ServisFirst Bancshares, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $455K -$2.17M -82.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 $2.63M +$2.58M +5259% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 $49K +$5.31M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$5.26M -$5.12M -3737% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$137K +$1.13M +89.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$1.27M -$2.34M -219% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $1.07M -$486K -31.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $1.55M +$1.92M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$369K -$114K -44.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 -$255K -$4.2M -106% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $3.94M +$5.08M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$1.14M -$341K -42.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$801K +$104K +11.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 -$905K +$148K +14.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$1.05M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01

ServisFirst Bancshares, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.35M -$2.35M -233% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$1.01M +$1.61M +61.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$2.62M +$2.45M +48.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$5.06M +$4.67M +48% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$9.73M -$8.65M -803% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.08M +$13.2M +92.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$14.3M -$28.3M -201% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $14M +$15.8M Jan 1, 2017 Dec 31, 2017 10-K/A 2020-03-27
2016 -$1.73M +$3.15M +64.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$4.88M +$145K +2.89% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$5.02M -$3.22M -178% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$1.81M +$376K +17.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$2.18M -$941K -75.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 -$1.24M +$972K +43.9% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-03-17
2010 -$2.21M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.