COLONY BANKCORP INC Deferred State and Local Income Tax Expense (Benefit)
COLONY BANKCORP INC (CBAN) reported Deferred State and Local Income Tax Expense (Benefit) of $365.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- COLONY BANKCORP INC deferred state and local income tax expense (benefit) for fiscal 2025 was $365.00K.
- COLONY BANKCORP INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.00K.
- COLONY BANKCORP INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$56.00K, a 138.10% decline from fiscal 2022.
- COLONY BANKCORP INC deferred state and local income tax expense (benefit) for fiscal 2022 was $147.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $365.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | -$4.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | -$56.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $147.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | -$823.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-18 |
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