CAMBRIDGE BANCORP Increase (Decrease) in Deferred Income Taxes
CAMBRIDGE BANCORP reported Increase (Decrease) in Deferred Income Taxes of -$1.30 million for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-05-09
- CAMBRIDGE BANCORP increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$1.30M.
- CAMBRIDGE BANCORP increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $839.00K, a 44.66% decline year-over-year.
- CAMBRIDGE BANCORP increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was -$338.00K, a 143.95% decline year-over-year.
- CAMBRIDGE BANCORP increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $493.00K, a 460.23% increase year-over-year.
- CAMBRIDGE BANCORP increase (decrease) in deferred income taxes for fiscal 2023 was -$1.67M.
- CAMBRIDGE BANCORP increase (decrease) in deferred income taxes for fiscal 2022 was -$587.00K.
- CAMBRIDGE BANCORP increase (decrease) in deferred income taxes for fiscal 2021 was -$2.90M, a 535.94% decline from fiscal 2020.
- CAMBRIDGE BANCORP increase (decrease) in deferred income taxes for fiscal 2020 was $665.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-03-31 | -$1.30M 10-Q · filed 2024-05-09 | -$457.00K derived: sum of 2 quarters · filed 2024-05-09 | -$795.00K derived: sum of 3 quarters · filed 2024-05-09 | -$302.00K derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2023-12-31 | $839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $501.00K derived: sum of 2 quarters · filed 2024-03-12 | $994.00K derived: sum of 3 quarters · filed 2024-03-12 | -$1.67M 10-K · filed 2024-03-12 | ||
| 2023-09-30 | -$338.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $155.00K derived: sum of 2 quarters · filed 2023-11-02 | -$2.50M 10-Q · filed 2023-11-02 | -$988.00K derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2023-06-30 | $493.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.17M 10-Q · filed 2023-08-03 | -$650.00K derived: sum of 3 quarters · filed 2024-05-09 | $119.00K derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2023-03-31 | -$2.66M 10-Q · filed 2024-05-09 | -$1.14M derived: sum of 2 quarters · filed 2024-05-09 | -$374.00K derived: sum of 3 quarters · filed 2024-05-09 | -$286.00K derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2022-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $2.29M derived: sum of 2 quarters · filed 2024-03-12 | $2.37M derived: sum of 3 quarters · filed 2024-03-12 | -$587.00K 10-K · filed 2024-03-12 | ||
| 2022-09-30 | $769.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $857.00K derived: sum of 2 quarters · filed 2023-11-02 | -$2.10M 10-Q · filed 2023-11-02 | -$2.60M derived: sum of 4 quarters · filed 2024-03-12 | ||
| 2022-06-30 | $88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.87M 10-Q · filed 2023-08-03 | -$3.37M derived: sum of 3 quarters · filed 2024-03-12 | -$3.49M derived: sum of 4 quarters · filed 2024-03-12 | ||
| 2022-03-31 | -$2.96M 10-Q · filed 2023-05-04 | -$3.46M derived: sum of 2 quarters · filed 2024-03-12 | -$3.58M derived: sum of 3 quarters · filed 2024-03-12 | -$4.13M derived: sum of 4 quarters · filed 2024-03-12 | ||
| 2021-12-31 | -$495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$621.00K derived: sum of 2 quarters · filed 2024-03-12 | -$1.17M derived: sum of 3 quarters · filed 2024-03-12 | -$2.90M 10-K · filed 2024-03-12 | ||
| 2021-09-30 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$674.00K derived: sum of 2 quarters · filed 2022-11-03 | -$2.40M 10-Q · filed 2022-11-03 | -$3.09M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-06-30 | -$548.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.28M 10-Q · filed 2022-08-04 | -$2.97M derived: sum of 3 quarters · filed 2023-03-16 | -$3.67M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-03-31 | -$1.73M 10-Q · filed 2022-05-05 | -$2.42M derived: sum of 2 quarters · filed 2023-03-16 | -$3.12M derived: sum of 3 quarters · filed 2023-03-16 | $1.20M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2020-12-31 | -$690.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$1.39M derived: sum of 2 quarters · filed 2023-03-16 | $2.93M derived: sum of 3 quarters · filed 2023-03-16 | $665.00K 10-K · filed 2023-03-16 | ||
| 2020-09-30 | -$704.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $3.62M derived: sum of 2 quarters · filed 2021-11-04 | $1.35M 10-Q · filed 2021-11-04 | $1.70M derived: sum of 4 quarters · filed 2022-03-14 | ||
| 2020-06-30 | $4.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.06M 10-Q · filed 2021-08-05 | $2.40M derived: sum of 3 quarters · filed 2022-03-14 | $2.83M derived: sum of 4 quarters · filed 2022-03-14 | ||
| 2020-03-31 | -$2.27M 10-Q · filed 2021-05-06 | -$1.92M derived: sum of 2 quarters · filed 2022-03-14 | -$1.49M derived: sum of 3 quarters · filed 2022-03-14 | -$1.17M derived: sum of 4 quarters · filed 2022-03-14 | ||
| 2019-12-31 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $775.00K derived: sum of 2 quarters · filed 2022-03-14 | $1.09M derived: sum of 3 quarters · filed 2022-03-14 | -$110.00K 10-K · filed 2022-03-14 | ||
| 2019-09-30 | $430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $747.00K derived: sum of 2 quarters · filed 2020-11-06 | -$455.00K 10-Q · filed 2020-11-06 | $110.00K derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-06-30 | $317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$885.00K 10-Q · filed 2020-08-06 | -$320.00K derived: sum of 3 quarters · filed 2021-03-15 | $186.00K derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-03-31 | -$1.20M 10-Q · filed 2020-05-08 | -$637.00K derived: sum of 2 quarters · filed 2021-03-15 | -$131.00K derived: sum of 3 quarters · filed 2021-03-15 | $289.00K derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2018-12-31 | $565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $1.07M derived: sum of 2 quarters · filed 2021-03-15 | $1.49M derived: sum of 3 quarters · filed 2021-03-15 | $721.00K 10-K · filed 2021-03-15 | ||
| 2018-09-30 | $506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $926.00K derived: sum of 2 quarters · filed 2019-11-07 | $156.00K 10-Q · filed 2019-11-07 | -$3.06M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2018-06-30 | $420.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$350.00K 10-Q · filed 2019-08-08 | -$3.57M derived: sum of 3 quarters · filed 2020-03-17 | -$2.92M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2018-03-31 | -$770.00K 10-Q · filed 2019-05-09 | -$3.99M derived: sum of 2 quarters · filed 2020-03-17 | -$3.34M derived: sum of 3 quarters · filed 2020-03-17 | -$2.64M derived: sum of 4 quarters · filed 2020-03-17 | ||
| 2017-12-31 | -$3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | -$2.57M derived: sum of 2 quarters · filed 2020-03-17 | -$1.87M derived: sum of 3 quarters · filed 2020-03-17 | -$2.69M 10-K · filed 2020-03-17 | $2.69M 10-K · filed 2018-03-21 | |
| 2017-09-30 | $648.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.35M derived: sum of 2 quarters · filed 2018-11-08 | $531.00K 10-Q · filed 2018-11-08 | -$301.00K 10-Q · filed 2017-11-09 | $2.47M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | $701.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$117.00K 10-Q · filed 2018-08-09 | $1.82M derived: sum of 3 quarters · filed 2019-03-18 | |||
| 2017-03-31 | -$818.00K 10-Q · filed 2018-05-09 | $1.12M derived: sum of 2 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $828.00K 10-K · filed 2019-03-18 | -$828.00K 10-K · filed 2018-03-21 | |||
| 2016-09-30 | -$1.11M 10-Q · filed 2017-11-09 | |||||
| 2015-12-31 | -$762.00K 10-K · filed 2018-03-21 |