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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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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USCB FINANCIAL HOLDINGS, INC. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2020 to Q1 2025.
- USCB FINANCIAL HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $526,000, a 68.6% increase year-over-year.
- USCB FINANCIAL HOLDINGS, INC. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $1,681,000, a 48.8% increase from 2023.
- USCB FINANCIAL HOLDINGS, INC. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1,130,000, a 23.8% decline from 2022.
- USCB FINANCIAL HOLDINGS, INC. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $1,482,000, a 15.2% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)