Ponce Financial Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ponce Financial Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2025.
  • Ponce Financial Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$37K, a 106% decline year-over-year.
  • Ponce Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.17M, a 72.4% increase from 2023.
  • Ponce Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.26M.
  • Ponce Financial Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.94M, a 730% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$37K -$704K -106% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 $667K +$276K +70.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 $391K +$2.48M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$2.09M -$2.34M -923% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $254K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.