SIERRA BANCORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SIERRA BANCORP (BSRR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $91.00 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-18
- SIERRA BANCORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $91.00K, a 88.45% decline from fiscal 2023.
- SIERRA BANCORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $788.00K, a 496.97% increase from fiscal 2022.
- SIERRA BANCORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $132.00K, a 266.67% increase from fiscal 2021.
- SIERRA BANCORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $36.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $91.00K 10-K/A · filed 2025-03-18 |
| 2023-12-31 | $788.00K 10-K/A · filed 2025-03-18 |
| 2022-12-31 | $132.00K 10-K/A · filed 2025-03-18 |
| 2021-12-31 | $36.00K 10-K/A · filed 2024-03-25 |
| 2020-12-31 | -$674.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | -$513.00K 10-K · filed 2022-03-10 |
| 2018-12-31 | -$135.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | -$788.00K 10-K · filed 2020-03-12 |
| 2016-12-31 | -$395.00K 10-K · filed 2019-03-14 |
| 2015-12-31 | -$294.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | -$402.00K 10-K · filed 2017-03-13 |
| 2013-12-31 | -$741.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $17.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | $122.00K 10-K · filed 2014-03-13 |
| 2010-12-31 | -$730.00K 10-K · filed 2013-03-14 |
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