Southern States Bancshares, Inc. Deferred Income Tax Expense (Benefit) in USD from 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Southern States Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to Q1 2025.
  • Southern States Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $7K, unchanged year-over-year.
  • Southern States Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$843K, a 71.3% increase from 2023.
  • Southern States Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.94M, a 9.01% decline from 2022.
  • Southern States Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.7M, a 177% decline 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $7K $0 0% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-05
Q1 2024 $7K -$17K -70.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-05
Q1 2023 $24K +$24K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$843K +$2.1M +71.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 -$2.94M -$243K -9.01% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 -$2.7M -$1.72M -177% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$973K +$614K +38.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 -$1.59M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.