Deferred Income Tax Expense (Benefit) in USD of Business First Bancshares, Inc. from 2013 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Business First Bancshares, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from 2013 to Q1 2025.
  • Business First Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,627,000, a 13.3% decline year-over-year.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $-962,000, a 53.1% increase from 2023.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $-2,052,000, a 50% decline from 2022.
  • Business First Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $-1,368,000, 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,627,000 -$249,000 -13% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q1 2024 $1,876,000 +$803,000 +75% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q1 2023 $1,073,000 +$1,418,000 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $-345,000 -$1,852,000 -123% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $1,507,000 +$1,036,000 +220% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $471,000 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $-962,000 +$1,090,000 +53% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
2023 $-2,052,000 -$684,000 -50% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $-1,368,000 -$1,954,000 -333% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025 2024 FY
2021 $586,000 +$644,000 01 Jan 2021 31 Dec 2021 10-K 01 Mar 2024 2023 FY
2020 $-58,000 -$394,000 -117% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023 2022 FY
2019 $336,000 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2015 $-74,000 +$690,000 +90% 01 Jan 2015 31 Dec 2015 10-K 21 Mar 2016 2015 FY
2014 $-764,000 -$271,000 -55% 01 Jan 2014 31 Dec 2014 10-K 21 Mar 2016 2015 FY
2013 $-493,000 01 Jan 2013 31 Dec 2013 10-K 21 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.