Deferred Income Tax Expense (Benefit) in USD of Bogota Financial Corp. from 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
Bogota Financial Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2018 to Q1 2025.
  • Bogota Financial Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • Bogota Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$458K, a 26.7% increase from 2023.
  • Bogota Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$624K, a 224% decline from 2022.
  • Bogota Financial Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $503K, a 92.6% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Bogota Financial Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$547K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q1 2024 -$547K -$547K 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q1 2021 $351K +$1.16M 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q1 2020 -$810K 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021

Bogota Financial Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$458K +$167K +26.7% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 -$624K -$1.13M -224% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 $503K +$242K +92.6% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $261K +$1.1M 01 Jan 2021 31 Dec 2021 10-K 24 Mar 2023
2020 -$837K -$751K -872% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022
2019 -$86.1K -$1.87K -2.22% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021
2018 -$84.3K 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.