Deferred Income Tax Expense (Benefit) in USD of ENB Financial Corp 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
ENB Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ENB Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $61K, a 22.8% decline year-over-year.
  • ENB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $272K, a 61.9% increase from 2023.
  • ENB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $168K.
  • ENB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$65K, a 333% decline 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 (%)

ENB Financial Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $61K -$18K -22.8% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q1 2024 $79K +$323K 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q1 2023 -$244K 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q1 2021 -$30K +$113K +79% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q1 2020 -$143K -$49K -52.1% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q1 2019 -$94K +$135K +59% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q1 2018 -$229K -$284K -516% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q1 2017 $55K -$183K -76.9% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q1 2016 $238K +$213K +852% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q1 2015 $25K -$201K -88.9% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q1 2014 $226K +$293K 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 -$67K -$188K -155% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q1 2012 $121K +$178K 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013
Q1 2011 -$57K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012

ENB Financial Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $272K +$104K +61.9% 01 Jan 2024 31 Dec 2024 10-K 21 Mar 2025
2023 $168K +$233K 01 Jan 2023 31 Dec 2023 10-K 21 Mar 2025
2022 -$65K -$50K -333% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 -$15K +$631K +97.7% 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2023
2020 -$646K -$360K -126% 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022
2019 -$286K -$1.64M -121% 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2021
2018 $1.35M -$144K -9.63% 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020
2017 $1.5M +$1.88M 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 -$381K -$656K -239% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2018
2015 $275K -$256K -48.2% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2018
2014 $531K +$705K 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2017
2013 -$174K -$781K -129% 01 Jan 2013 31 Dec 2013 10-K 28 Mar 2016
2012 $607K +$844K 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2015
2011 -$237K +$407K +63.2% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2014
2010 -$644K 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.