Capital City Bank Group, Inc. Increase (Decrease) in Deferred Income Taxes
Capital City Bank Group, Inc. (CCBG) reported Increase (Decrease) in Deferred Income Taxes of -$593.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-04-28
- Capital City Bank Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$593.00K, a 590.08% decline year-over-year.
- Capital City Bank Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $840.00K, a 65.46% decline year-over-year.
- Capital City Bank Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$1.04M.
- Capital City Bank Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was -$1.51M.
- Capital City Bank Group, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$1.59M, a 253.97% decline from fiscal 2024.
- Capital City Bank Group, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $1.03M, a 113.66% increase from fiscal 2023.
- Capital City Bank Group, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $483.00K, a 87.52% decline from fiscal 2022.
- Capital City Bank Group, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $3.87M, a 6.90% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$593.00K 10-Q · filed 2026-04-28 | $247.00K derived: sum of 2 quarters · filed 2026-04-28 | -$791.00K derived: sum of 3 quarters · filed 2026-04-28 | -$2.30M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$198.00K derived: sum of 2 quarters · filed 2026-02-27 | -$1.71M derived: sum of 3 quarters · filed 2026-02-27 | -$1.59M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$2.55M derived: sum of 2 quarters · filed 2025-10-31 | -$2.43M 10-Q · filed 2025-10-31 | $3.00K derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$1.39M 10-Q · filed 2025-07-31 | $1.04M derived: sum of 3 quarters · filed 2026-04-28 | -$1.71M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $121.00K 10-Q · filed 2026-04-28 | $2.55M derived: sum of 2 quarters · filed 2026-04-28 | -$193.00K derived: sum of 3 quarters · filed 2026-04-28 | -$646.00K derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$314.00K derived: sum of 2 quarters · filed 2026-02-27 | -$767.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.03M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$3.20M derived: sum of 2 quarters · filed 2025-10-31 | -$1.40M 10-Q · filed 2025-10-31 | -$3.38M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$453.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $1.35M 10-Q · filed 2025-07-31 | -$635.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.02M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $1.80M 10-Q · filed 2025-04-30 | -$182.00K derived: sum of 2 quarters · filed 2026-02-27 | -$567.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.11M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.37M derived: sum of 2 quarters · filed 2026-02-27 | -$687.00K derived: sum of 3 quarters · filed 2026-02-27 | $483.00K 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$385.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $1.29M derived: sum of 2 quarters · filed 2024-11-04 | $2.46M 10-Q · filed 2024-11-04 | -$6.52M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2023-06-30 | $1.68M derived: 10-Q 6 month − 10-K/A 3 month · filed 2024-08-01 | $2.85M 10-Q · filed 2024-08-01 | $2.30M 10-Q · filed 2023-07-31 | -$6.13M derived: sum of 3 quarters · filed 2025-03-11 | -$3.17M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-03-31 | $1.17M 10-K/A · filed 2024-07-12 | $747.00K 10-Q · filed 2023-05-01 | -$7.81M derived: sum of 2 quarters · filed 2025-03-11 | -$4.85M derived: sum of 3 quarters · filed 2025-03-11 | -$1.64M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2022-12-31 | -$8.98M derived: 10-K 12 month − 10-K/A 9 month · filed 2025-03-11 | -$6.02M derived: sum of 2 quarters · filed 2025-03-11 | -$2.81M derived: sum of 3 quarters · filed 2025-03-11 | $3.87M 10-K · filed 2025-03-11 | $1.58M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $2.97M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2024-07-12 | $6.17M derived: sum of 2 quarters · filed 2024-07-12 | $12.85M 10-K/A · filed 2024-07-12 | $11.27M 10-Q · filed 2022-10-31 | $13.93M derived: sum of 4 quarters · filed 2024-07-12 | |||
| 2022-06-30 | $3.21M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2024-07-12 | $9.89M 10-K/A · filed 2024-07-12 | $8.88M 10-Q · filed 2022-08-04 | $10.96M derived: sum of 3 quarters · filed 2024-07-12 | $13.57M derived: sum of 4 quarters · filed 2024-07-12 | |||
| 2022-03-31 | $6.68M 10-K/A · filed 2024-07-12 | $6.17M 10-Q · filed 2022-05-04 | $7.75M derived: sum of 2 quarters · filed 2024-07-12 | $10.37M derived: sum of 3 quarters · filed 2024-07-12 | $10.46M derived: sum of 4 quarters · filed 2024-07-12 | |||
| 2021-12-31 | $1.07M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-12 | $3.69M derived: sum of 2 quarters · filed 2024-07-12 | $3.78M derived: sum of 3 quarters · filed 2024-07-12 | $4.16M 10-K/A · filed 2024-07-12 | ||||
| 2021-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $2.71M derived: sum of 2 quarters · filed 2022-10-31 | $3.08M 10-Q · filed 2022-10-31 | $2.01M derived: sum of 4 quarters · filed 2023-12-22 | ||||
| 2021-06-30 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $469.00K 10-Q · filed 2022-08-04 | -$605.00K derived: sum of 3 quarters · filed 2023-12-22 | -$173.00K derived: sum of 4 quarters · filed 2023-12-22 | ||||
| 2021-03-31 | $378.00K 10-Q · filed 2022-05-04 | -$696.00K derived: sum of 2 quarters · filed 2023-12-22 | -$264.00K derived: sum of 3 quarters · filed 2023-12-22 | -$80.00K derived: sum of 4 quarters · filed 2023-12-22 | ||||
| 2020-12-31 | -$1.07M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-22 | -$642.00K derived: sum of 2 quarters · filed 2023-12-22 | -$458.00K derived: sum of 3 quarters · filed 2023-12-22 | $53.00K 10-K/A · filed 2023-12-22 | ||||
| 2020-09-30 | $432.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $616.00K derived: sum of 2 quarters · filed 2021-10-29 | $1.13M 10-Q · filed 2021-10-29 | $1.03M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $695.00K 10-Q · filed 2021-07-30 | $601.00K derived: sum of 3 quarters · filed 2022-03-01 | $723.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $511.00K 10-Q · filed 2021-04-30 | $417.00K derived: sum of 2 quarters · filed 2022-03-01 | $539.00K derived: sum of 3 quarters · filed 2022-03-01 | -$393.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $28.00K derived: sum of 2 quarters · filed 2022-03-01 | -$904.00K derived: sum of 3 quarters · filed 2022-03-01 | -$1.23M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$810.00K derived: sum of 2 quarters · filed 2020-11-03 | -$1.13M 10-Q · filed 2020-11-03 | -$4.12M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$932.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$1.25M 10-Q · filed 2020-08-03 | -$4.24M derived: sum of 3 quarters · filed 2021-03-01 | -$3.93M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$321.00K 10-Q · filed 2020-05-08 | -$3.31M derived: sum of 2 quarters · filed 2021-03-01 | -$3.00M derived: sum of 3 quarters · filed 2021-03-01 | -$3.75M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$2.68M derived: sum of 2 quarters · filed 2021-03-01 | -$3.43M derived: sum of 3 quarters · filed 2021-03-01 | -$4.84M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$440.00K derived: sum of 2 quarters · filed 2019-11-04 | -$1.85M 10-Q · filed 2019-11-04 | -$9.18M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | -$749.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$2.16M 10-Q · filed 2019-08-02 | -$9.48M derived: sum of 3 quarters · filed 2020-03-05 | -$8.79M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | -$1.41M 10-Q · filed 2019-05-03 | -$8.74M derived: sum of 2 quarters · filed 2020-03-05 | -$8.04M derived: sum of 3 quarters · filed 2020-03-05 | -$7.81M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | -$7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$6.63M derived: sum of 2 quarters · filed 2020-03-05 | -$6.40M derived: sum of 3 quarters · filed 2020-03-05 | -$7.58M 10-K · filed 2020-03-05 | ||||
| 2017-09-30 | $697.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $927.00K derived: sum of 2 quarters · filed 2018-11-02 | -$247.00K 10-Q · filed 2018-11-02 | -$617.00K derived: sum of 4 quarters · filed 2019-03-05 | ||||
| 2017-06-30 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$944.00K 10-Q · filed 2018-08-03 | -$1.31M derived: sum of 3 quarters · filed 2019-03-05 | -$815.00K derived: sum of 4 quarters · filed 2019-03-05 | ||||
| 2017-03-31 | -$1.17M 10-Q · filed 2018-05-04 | -$1.54M derived: sum of 2 quarters · filed 2019-03-05 | -$1.04M derived: sum of 3 quarters · filed 2019-03-05 | -$3.94M derived: sum of 4 quarters · filed 2019-03-05 | ||||
| 2016-12-31 | -$370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | $129.00K derived: sum of 2 quarters · filed 2019-03-05 | -$2.76M derived: sum of 3 quarters · filed 2019-03-05 | -$3.46M 10-K · filed 2019-03-05 | ||||
| 2016-09-30 | $499.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$2.39M derived: sum of 2 quarters · filed 2017-11-02 | -$3.09M 10-Q · filed 2017-11-02 | -$4.05M derived: sum of 4 quarters · filed 2018-04-18 | ||||
| 2016-06-30 | -$2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$3.59M 10-Q · filed 2017-08-03 | -$4.55M derived: sum of 3 quarters · filed 2018-04-18 | -$4.84M derived: sum of 4 quarters · filed 2018-04-18 | ||||
| 2016-03-31 | -$693.00K 10-Q · filed 2017-05-03 | -$1.66M derived: sum of 2 quarters · filed 2018-04-18 | -$1.95M derived: sum of 3 quarters · filed 2018-04-18 | -$5.89M derived: sum of 4 quarters · filed 2018-04-18 | ||||
| 2015-12-31 | -$965.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-18 | -$1.26M derived: sum of 2 quarters · filed 2018-04-18 | -$5.20M derived: sum of 3 quarters · filed 2018-04-18 | -$3.85M 10-K/A · filed 2018-04-18 | ||||
| 2015-09-30 | -$291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$4.23M derived: sum of 2 quarters · filed 2016-11-03 | -$2.88M 10-Q · filed 2016-11-03 | -$6.38M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-06-30 | -$3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.59M 10-Q · filed 2016-08-05 | -$6.09M derived: sum of 3 quarters · filed 2017-03-02 | -$5.98M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-03-31 | $1.35M 10-Q · filed 2016-05-06 | -$2.15M derived: sum of 2 quarters · filed 2017-03-02 | -$2.04M derived: sum of 3 quarters · filed 2017-03-02 | -$1.93M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2014-12-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$3.39M derived: sum of 2 quarters · filed 2017-03-02 | -$3.28M derived: sum of 3 quarters · filed 2017-03-02 | -$4.78M 10-K · filed 2017-03-02 | ||||
| 2014-09-30 | $110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $217.00K derived: sum of 2 quarters · filed 2015-11-05 | -$1.28M 10-Q · filed 2015-11-05 | -$1.28M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-06-30 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.39M 10-Q · filed 2015-08-07 | $1.39M 10-Q · filed 2014-08-08 | -$1.39M derived: sum of 3 quarters · filed 2016-03-08 | -$4.75M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2014-03-31 | -$1.50M 10-Q · filed 2015-05-08 | $1.50M 10-Q · filed 2014-05-08 | -$1.50M derived: sum of 2 quarters · filed 2016-03-08 | -$4.86M derived: sum of 3 quarters · filed 2016-03-08 | -$5.02M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2013-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | -$3.36M derived: sum of 2 quarters · filed 2016-03-08 | -$3.52M derived: sum of 3 quarters · filed 2016-03-08 | -$1.80M 10-K · filed 2016-03-08 | ||||
| 2013-09-30 | -$3.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$3.52M derived: sum of 2 quarters · filed 2014-11-06 | -$1.80M 10-Q · filed 2014-11-06 | $1.80M 10-Q · filed 2013-11-08 | $1.92M derived: sum of 4 quarters · filed 2015-03-06 | |||
| 2013-06-30 | -$158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.56M 10-Q · filed 2014-08-08 | $5.28M derived: sum of 3 quarters · filed 2015-03-06 | $5.94M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-03-31 | $1.72M 10-Q · filed 2014-05-08 | $5.44M derived: sum of 2 quarters · filed 2015-03-06 | $6.10M derived: sum of 3 quarters · filed 2015-03-06 | $4.24M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2012-12-31 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $4.38M derived: sum of 2 quarters · filed 2015-03-06 | $2.53M derived: sum of 3 quarters · filed 2015-03-06 | $2.81M 10-K · filed 2015-03-06 | ||||
| 2012-09-30 | $657.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$1.20M derived: sum of 2 quarters · filed 2013-11-08 | -$920.00K 10-Q · filed 2013-11-08 | $920.00K 10-Q · filed 2012-11-09 | $1.41M derived: sum of 4 quarters · filed 2014-03-07 | |||
| 2012-06-30 | -$1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$1.58M 10-Q · filed 2013-08-09 | $1.58M 10-Q · filed 2012-08-09 | $756.00K derived: sum of 3 quarters · filed 2014-03-07 | $1.76M derived: sum of 4 quarters · filed 2014-03-07 | |||
| 2012-03-31 | $277.00K 10-Q · filed 2013-05-09 | -$277.00K 10-Q · filed 2012-05-09 | $2.61M derived: sum of 2 quarters · filed 2014-03-07 | $3.61M derived: sum of 3 quarters · filed 2014-03-07 | $4.11M derived: sum of 4 quarters · filed 2014-03-07 | |||
| 2011-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $3.34M derived: sum of 2 quarters · filed 2014-03-07 | $3.84M derived: sum of 3 quarters · filed 2014-03-07 | $2.92M 10-K · filed 2014-03-07 | -$2.92M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.50M derived: sum of 2 quarters · filed 2012-11-09 | $586.00K 10-Q · filed 2012-11-09 | -$586.00K 10-Q · filed 2011-11-09 | -$651.00K derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-06-30 | $501.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$417.00K 10-Q · filed 2012-08-09 | $417.00K 10-Q · filed 2011-08-08 | -$1.65M derived: sum of 3 quarters · filed 2013-03-06 | -$2.85M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-03-31 | -$918.00K 10-Q · filed 2012-05-09 | -$2.15M derived: sum of 2 quarters · filed 2013-03-06 | -$3.35M derived: sum of 3 quarters · filed 2013-03-06 | |||||
| 2010-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | -$2.44M derived: sum of 2 quarters · filed 2013-03-06 | -$1.90M 10-K · filed 2013-03-06 | $1.90M 10-K · filed 2012-03-15 | ||||
| 2010-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$661.00K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $538.00K 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $2.91M 10-K · filed 2012-03-15 |
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