California BanCorp \ CA Annual Deferred Income Tax Expense (Benefit) in USD from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
California BanCorp \ CA annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • California BanCorp \ CA Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.64M, a 26.6% increase year-over-year.
  • California BanCorp \ CA annual Deferred Income Tax Expense (Benefit) for 2024 was -$426K, a 202% decline from 2023.
  • California BanCorp \ CA annual Deferred Income Tax Expense (Benefit) for 2023 was $418K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$426K -$844K -202% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-01
2023 $418K +$2.97M Jan 1, 2023 Dec 31, 2023 10-K 2025-04-01
2022 -$2.55M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.