Deferred Income Tax Expense (Benefit) in USD of MainStreet Bancshares, Inc. from Q1 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MainStreet Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2018 to Q1 2025.
  • MainStreet Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$212,000.000, a 143% decline year-over-year.
  • MainStreet Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4,528,000.000, a 2271% decline from 2023.
  • MainStreet Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$191,000.000, a 78.6% increase from 2022.
  • MainStreet Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$894,000.000, a 366% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$212,000 -$702,000 -1.4% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $490,000 -$99,000 -16.8% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $589,000 +$157,000 +36.3% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q1 2022 $432,000 +$584,000 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 -$152,000 -$2,000 -1.3% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q1 2020 -$150,000 -$56,000 -59.6% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q1 2019 -$94,000 +$22,000 +19% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q1 2018 -$116,000 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4,528,000 -$4,337,000 -22.7% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 -$191,000 +$703,000 +78.6% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 -$894,000 -$1,230,000 -3.7% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025
2021 $336,000 +$2,088,000 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023
2020 -$1,752,000 -$1,290,000 -2.8% 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022
2019 -$462,000 +$574,000 +55.4% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2021
2018 -$1,036,000 01 Jan 2018 31 Dec 2018 10-K 23 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.