Deferred Income Tax Expense (Benefit) in USD of COASTAL FINANCIAL CORP from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
COASTAL FINANCIAL CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2017 to Q1 2025.
  • COASTAL FINANCIAL CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$311,000.000, a 121% decline year-over-year.
  • COASTAL FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $138,000.000, a 99% decline from 2023.
  • COASTAL FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $13,879,000.000.
  • COASTAL FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$11,018,000.000, a 266% 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 (%)

COASTAL FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$311,000 -$1,828,000 -1.2% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $1,517,000 +$3,956,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 -$2,439,000 -$2,440,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $1,000* 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2020 -$15,000 +$30,000 +66.7% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$45,000 -$5,000 -12.5% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$40,000 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019

COASTAL FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $138,000 -$13,741,000 -99% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 $13,879,000 +$24,897,000 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 -$11,018,000 -$8,007,000 -2.7% 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025
2021 -$3,011,000 -$1,937,000 -1.8% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024
2020 -$1,074,000 -$513,000 -91.4% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022
2019 -$561,000 -$179,000 -46.9% 01 Jan 2019 31 Dec 2019 10-K 12 Mar 2021
2018 -$382,000 -$1,666,000 -1.3% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2020
2017 $1,284,000 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.