Income Tax Expense (Benefit) in USD of Bogota Financial Corp. from Q3 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bogota Financial Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2018 to Q3 2025.
  • Bogota Financial Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $72,828.000.
  • Bogota Financial Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $442,073.000.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2024 was -$371,569.000, a 129% decline from 2023.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2023 was -$162,157.000, a 106% decline from 2022.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2022 was $2,614,545.000, a 39.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $442,073 $72,828 +$326,049 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $116,024 -$52,582 +$228,804 +81.3% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$112,780 -$28,007 +$258,789 +90.2% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 -$371,569 $449,834 +$997,792 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 -$1,369,361 -$253,221 -$127,953 -1% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 -$1,241,408 -$281,386 -$494,393 -2.3% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$747,015 -$286,796 -$584,858 -2% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 -$162,157 -$547,958 -$1,280,080 -1.7% 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 $1,117,923 -$125,268 -$859,420 -1.2% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $1,977,343 $213,007 -$410,020 -65.8% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $2,387,363 $298,062 -$227,182 -43.3% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $2,614,545 $732,122 +$327,750 +81.1% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 $2,286,795 $734,152 +$127,408 +21% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $2,159,387 $623,027 +$277,111 +80.1% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $1,882,276 $525,244 +$7,101 +1.4% 01 Jan 2022 31 Mar 2022 10-Q/A 13 Jun 2023
Q4 2021 $1,875,175 $404,372 +$4,849 +1.2% 01 Oct 2021 31 Dec 2021 10-K 24 Mar 2023
Q3 2021 $1,870,326 $606,744 +$279,975 +85.7% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $1,590,351 $345,916 +$80,189 +30.2% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $1,510,162 $518,143 +$1,072,857 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $437,305 $399,523 +$107,278 +36.7% 01 Oct 2020 31 Dec 2020 10-K 29 Mar 2022
Q3 2020 $330,027 $326,769 +$53,562 +19.6% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $276,465 $265,727 +$68,027 +34.4% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $208,438 -$554,714 -$642,174 -7.3% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $850,612 $292,245 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021
Q3 2019 $273,207 -$101,389 -27.1% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $197,700 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $87,460 01 Jan 2019 31 Mar 2019 10-Q 26 May 2020
Q3 2018 $374,596 01 Jul 2018 30 Sep 2018 10-Q 23 Dec 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$371,569 -$209,412 -1.3% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 -$162,157 -$2,776,702 -1.1% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 $2,614,545 +$739,370 +39.4% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $1,875,175 +$1,437,870 +3.3% 01 Jan 2021 31 Dec 2021 10-K 24 Mar 2023
2020 $437,305 -$413,307 -48.6% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022
2019 $850,612 -$539,979 -38.8% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021
2018 $1,390,591 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.