Deferred Income Tax Expense (Benefit) in USD of Sound Financial Bancorp, Inc. from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sound Financial Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
  • Sound Financial Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$273K.
  • Sound Financial Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$273K, a 41.5% increase from 2023.
  • Sound Financial Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$467K, a 213% decline from 2022.
  • Sound Financial Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$149K, a 247% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Sound Financial Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$273K -$273K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13

Sound Financial Bancorp, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$273K +$194K +41.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-18
2023 -$467K -$318K -213% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-18
2022 -$149K -$106K -247% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 -$43K -$398K -112% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 $355K +$622K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 -$267K -$336K -487% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $69K +$272K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 -$203K -$180K -783% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 -$23K +$336K +93.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
2015 -$359K -$222K -162% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-27
2014 -$137K -$527K -135% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $390K +$228K +141% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $162K -$53K -24.7% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $215K Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.