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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Tectonic Financial, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2018 to Q1 2025.
- Tectonic Financial, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $119K.
- Tectonic Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$592K, a 957% decline from 2023.
- Tectonic Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$56K, a 118% decline from 2022.
- Tectonic Financial, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $311K.
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 (%)