BUSINESS FIRST BANCSHARES, INC. Deferred Income Taxes and Tax Credits
BUSINESS FIRST BANCSHARES, INC. (BFST) reported Deferred Income Taxes and Tax Credits of -$58.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2021-03-05
- BUSINESS FIRST BANCSHARES, INC. deferred income taxes and tax credits for the quarter ending 2020-12-31 was $5.55M, a 905.43% increase year-over-year.
- BUSINESS FIRST BANCSHARES, INC. deferred income taxes and tax credits for the quarter ending 2020-09-30 was $594.00K.
- BUSINESS FIRST BANCSHARES, INC. deferred income taxes and tax credits for the quarter ending 2020-06-30 was -$6.67M.
- BUSINESS FIRST BANCSHARES, INC. deferred income taxes and tax credits for the quarter ending 2020-03-31 was $471.00K.
- BUSINESS FIRST BANCSHARES, INC. deferred income taxes and tax credits for fiscal 2020 was -$58.00K, a 117.26% decline from fiscal 2019.
- BUSINESS FIRST BANCSHARES, INC. deferred income taxes and tax credits for fiscal 2019 was $336.00K.
- BUSINESS FIRST BANCSHARES, INC. deferred income taxes and tax credits for fiscal 2018 was -$402.00K, a 112.86% decline from fiscal 2017.
- BUSINESS FIRST BANCSHARES, INC. deferred income taxes and tax credits for fiscal 2017 was $3.13M, a 228.02% increase from fiscal 2016.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2020-12-31 | $5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $6.14M derived: sum of 2 quarters · filed 2021-03-05 | -$529.00K derived: sum of 3 quarters · filed 2021-03-05 | -$58.00K 10-K · filed 2021-03-05 |
| 2020-09-30 | $594.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$6.08M derived: sum of 2 quarters · filed 2020-11-06 | -$5.61M 10-Q · filed 2020-11-06 | -$5.06M derived: sum of 4 quarters · filed 2021-03-05 |
| 2020-06-30 | -$6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$6.20M 10-Q · filed 2020-08-07 | -$5.65M derived: sum of 3 quarters · filed 2021-03-05 | -$5.68M derived: sum of 4 quarters · filed 2021-03-05 |
| 2020-03-31 | $471.00K 10-Q · filed 2020-05-08 | $1.02M derived: sum of 2 quarters · filed 2021-03-05 | $992.00K derived: sum of 3 quarters · filed 2021-03-05 | $870.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-12-31 | $552.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $521.00K derived: sum of 2 quarters · filed 2021-03-05 | $399.00K derived: sum of 3 quarters · filed 2021-03-05 | $336.00K 10-K · filed 2021-03-05 |
| 2019-09-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$153.00K derived: sum of 2 quarters · filed 2020-11-06 | -$216.00K 10-Q · filed 2020-11-06 | -$213.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | -$122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$185.00K 10-Q · filed 2020-08-07 | -$182.00K derived: sum of 3 quarters · filed 2021-03-05 | -$441.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | -$63.00K 10-Q · filed 2020-05-08 | -$60.00K derived: sum of 2 quarters · filed 2021-03-05 | -$319.00K derived: sum of 3 quarters · filed 2021-03-05 | $0.00 derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$256.00K derived: sum of 2 quarters · filed 2021-03-05 | $63.00K derived: sum of 3 quarters · filed 2021-03-05 | -$402.00K 10-K · filed 2021-03-05 |
| 2018-09-30 | -$259.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $60.00K derived: sum of 2 quarters · filed 2019-11-07 | -$405.00K 10-Q · filed 2019-11-07 | $1.72M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | $319.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$146.00K 10-Q · filed 2019-08-08 | $1.98M derived: sum of 3 quarters · filed 2020-03-12 | $2.15M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | -$465.00K 10-Q · filed 2019-05-10 | $1.66M derived: sum of 2 quarters · filed 2020-03-12 | $1.83M derived: sum of 3 quarters · filed 2020-03-12 | $2.13M derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $2.29M derived: sum of 2 quarters · filed 2020-03-12 | $2.60M derived: sum of 3 quarters · filed 2020-03-12 | $3.13M 10-K · filed 2020-03-12 |
| 2017-09-30 | $164.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $466.00K derived: sum of 2 quarters · filed 2018-11-09 | $997.00K 10-Q · filed 2018-11-09 | $1.37M derived: sum of 4 quarters · filed 2019-03-22 |
| 2017-06-30 | $302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $833.00K 10-Q · filed 2018-08-10 | $1.20M derived: sum of 3 quarters · filed 2019-03-22 | $1.72M derived: sum of 4 quarters · filed 2019-03-22 |
| 2017-03-31 | $531.00K 10-Q · filed 2018-05-11 | $902.00K derived: sum of 2 quarters · filed 2019-03-22 | $1.42M derived: sum of 3 quarters · filed 2019-03-22 | $1.38M derived: sum of 4 quarters · filed 2019-03-22 |
| 2016-12-31 | $371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $891.00K derived: sum of 2 quarters · filed 2019-03-22 | $847.00K derived: sum of 3 quarters · filed 2019-03-22 | $953.00K 10-K · filed 2019-03-22 |
| 2016-09-30 | $520.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $476.00K derived: sum of 2 quarters · filed 2017-11-09 | $582.00K 10-Q · filed 2017-11-09 | $1.43M derived: sum of 4 quarters · filed 2018-03-21 |
| 2016-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $62.00K 10-Q · filed 2017-08-09 | $914.00K derived: sum of 3 quarters · filed 2018-03-21 | $651.00K derived: sum of 4 quarters · filed 2018-03-21 |
| 2016-03-31 | $106.00K 10-Q · filed 2017-05-12 | $958.00K derived: sum of 2 quarters · filed 2018-03-21 | $695.00K derived: sum of 3 quarters · filed 2018-03-21 | $62.00K derived: sum of 4 quarters · filed 2018-03-21 |
| 2015-12-31 | $852.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | $589.00K derived: sum of 2 quarters · filed 2018-03-21 | -$44.00K derived: sum of 3 quarters · filed 2018-03-21 | -$74.00K 10-K · filed 2018-03-21 |
| 2015-09-30 | -$263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$896.00K derived: sum of 2 quarters · filed 2016-11-14 | -$926.00K 10-Q · filed 2016-11-14 | |
| 2015-06-30 | -$633.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$663.00K 10-Q · filed 2016-08-12 | ||
| 2015-03-31 | -$30.00K 10-Q · filed 2016-05-16 | |||
| 2014-12-31 | -$764.00K 10-K · filed 2017-03-20 | |||
| 2013-12-31 | -$493.00K 10-K · filed 2016-03-21 |
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