Carter Bankshares, Inc. Deferred Other Tax Expense (Benefit)
Carter Bankshares, Inc. (CARE) reported Deferred Other Tax Expense (Benefit) of $2.67 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2025-03-07
- Carter Bankshares, Inc. deferred other tax expense (benefit) for fiscal 2024 was $2.67M.
- Carter Bankshares, Inc. deferred other tax expense (benefit) for fiscal 2023 was -$516.00K, a 113.10% decline from fiscal 2022.
- Carter Bankshares, Inc. deferred other tax expense (benefit) for fiscal 2022 was $3.94M, a 8.13% increase from fiscal 2021.
- Carter Bankshares, Inc. deferred other tax expense (benefit) for fiscal 2021 was $3.64M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $2.67M 10-K · filed 2025-03-07 |
| 2023-12-31 | -$516.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $3.94M 10-K · filed 2025-03-07 |
| 2021-12-31 | $3.64M 10-K · filed 2024-03-08 |
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