COLONY BANKCORP INC Deferred Income Tax Expense (Benefit)
COLONY BANKCORP INC (CBAN) reported Deferred Income Tax Expense (Benefit) of $788.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- COLONY BANKCORP INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $429.00K, a 5.15% increase year-over-year.
- COLONY BANKCORP INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $359.00K, a 479.03% increase year-over-year.
- COLONY BANKCORP INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.02M, a 586.58% increase year-over-year.
- COLONY BANKCORP INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $571.00K, a 177.18% increase year-over-year.
- COLONY BANKCORP INC deferred income tax expense (benefit) for fiscal 2025 was $2.06M, a 173.38% increase from fiscal 2024.
- COLONY BANKCORP INC deferred income tax expense (benefit) for fiscal 2024 was $755.00K.
- COLONY BANKCORP INC deferred income tax expense (benefit) for fiscal 2023 was -$485.00K, a 142.92% decline from fiscal 2022.
- COLONY BANKCORP INC deferred income tax expense (benefit) for fiscal 2022 was $1.13M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $788.00K 10-Q · filed 2026-08-05 | $1.81M derived: sum of 3 quarters · filed 2026-08-05 | $2.38M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $359.00K 10-Q · filed 2026-05-08 | $1.38M derived: sum of 2 quarters · filed 2026-05-08 | $1.95M derived: sum of 3 quarters · filed 2026-05-08 | $2.36M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $1.59M derived: sum of 2 quarters · filed 2026-03-13 | $2.00M derived: sum of 3 quarters · filed 2026-08-05 | $2.06M 10-K · filed 2026-03-13 |
| 2025-09-30 | $571.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $979.00K derived: sum of 2 quarters · filed 2026-08-05 | $1.04M 10-Q · filed 2025-11-07 | $1.19M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $408.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $470.00K 10-Q · filed 2026-08-05 | $619.00K derived: sum of 3 quarters · filed 2026-08-05 | $825.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $62.00K 10-Q · filed 2026-05-08 | $211.00K derived: sum of 2 quarters · filed 2026-05-08 | $417.00K derived: sum of 3 quarters · filed 2026-05-08 | $440.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $355.00K derived: sum of 2 quarters · filed 2026-03-13 | $378.00K derived: sum of 3 quarters · filed 2026-03-13 | $755.00K 10-K · filed 2026-03-13 |
| 2024-09-30 | $206.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $229.00K derived: sum of 2 quarters · filed 2025-11-07 | $606.00K 10-Q · filed 2025-11-07 | -$25.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $400.00K 10-Q · filed 2025-08-08 | -$231.00K derived: sum of 3 quarters · filed 2025-08-08 | $459.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $377.00K 10-Q · filed 2025-05-09 | -$254.00K derived: sum of 2 quarters · filed 2025-05-09 | $436.00K derived: sum of 3 quarters · filed 2025-05-09 | -$336.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$631.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $59.00K derived: sum of 2 quarters · filed 2025-03-14 | -$713.00K derived: sum of 3 quarters · filed 2025-03-14 | -$485.00K 10-K · filed 2025-03-14 |
| 2023-09-30 | $690.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$82.00K derived: sum of 2 quarters · filed 2024-11-08 | $146.00K 10-Q · filed 2024-11-08 | $2.27M derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | -$772.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$544.00K 10-Q · filed 2024-08-08 | $1.58M derived: sum of 3 quarters · filed 2024-08-08 | $1.56M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $228.00K 10-Q · filed 2024-05-09 | $2.35M derived: sum of 2 quarters · filed 2024-05-09 | $2.33M derived: sum of 3 quarters · filed 2024-05-09 | $1.59M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $2.10M derived: sum of 2 quarters · filed 2024-03-14 | $1.36M derived: sum of 3 quarters · filed 2024-03-14 | $1.13M 10-K · filed 2024-03-14 |
| 2022-09-30 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$760.00K derived: sum of 2 quarters · filed 2023-11-08 | -$990.00K 10-Q · filed 2023-11-08 | -$935.00K derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | -$741.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$971.00K 10-Q · filed 2023-08-09 | -$916.00K derived: sum of 3 quarters · filed 2023-08-09 | -$3.19M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | -$230.00K 10-Q · filed 2023-05-10 | -$175.00K derived: sum of 2 quarters · filed 2023-05-10 | -$2.45M derived: sum of 3 quarters · filed 2023-05-10 | -$2.38M derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$2.22M derived: sum of 2 quarters · filed 2023-03-16 | -$2.15M derived: sum of 3 quarters · filed 2023-03-16 | -$2.74M 10-K · filed 2023-03-16 |
| 2021-09-30 | -$2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$2.21M derived: sum of 2 quarters · filed 2022-11-10 | -$2.79M 10-Q · filed 2022-11-10 | |
| 2021-06-30 | $71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$518.00K 10-Q · filed 2022-08-12 | ||
| 2021-03-31 | -$589.00K 10-Q · filed 2022-05-13 | |||
| 2020-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $1.49M derived: sum of 2 quarters · filed 2021-11-12 | $1.20M 10-Q · filed 2021-11-12 | |
| 2020-06-30 | $292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | -$292.00K 10-Q · filed 2021-05-17 | |||
| 2018-12-31 | $273.18K 10-K · filed 2019-03-15 | |||
| 2017-12-31 | $2.83M 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 | |||
| 2010-12-31 | $639.61K 10-K · filed 2013-03-12 | |||
| 2009-12-31 | -$5.87M 10-K · filed 2012-03-15 |
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