COLONY BANKCORP INC Deferred Federal Income Tax Expense (Benefit)
COLONY BANKCORP INC (CBAN) reported Deferred Federal Income Tax Expense (Benefit) of $1.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-13
- COLONY BANKCORP INC deferred federal income tax expense (benefit) for fiscal 2025 was $1.70M, a 123.85% increase from fiscal 2024.
- COLONY BANKCORP INC deferred federal income tax expense (benefit) for fiscal 2024 was $759.00K.
- COLONY BANKCORP INC deferred federal income tax expense (benefit) for fiscal 2023 was -$430.00K, a 154.99% decline from fiscal 2022.
- COLONY BANKCORP INC deferred federal income tax expense (benefit) for fiscal 2022 was $782.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $759.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | -$430.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $782.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | -$661.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | -$1.15M 10-K · filed 2022-03-18 | |
| 2019-12-31 | $517.00K 10-K · filed 2021-03-23 | |
| 2018-12-31 | $273.00K 10-K · filed 2020-03-30 | $273.18K 10-K · filed 2019-03-15 |
| 2017-12-31 | $793.01K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $222.12K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $625.44K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $1.93M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $2.18M 10-K · filed 2016-03-10 | |
| 2012-12-31 | $1.20M 10-K · filed 2015-03-10 | |
| 2011-12-31 | $867.01K 10-K · filed 2014-03-14 |
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