FIDELITY D & D BANCORP INC Deferred Income Tax Expense (Benefit)
FIDELITY D & D BANCORP INC (FDBC) reported Deferred Income Tax Expense (Benefit) of -$1.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- FIDELITY D & D BANCORP INC deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$456.00K.
- FIDELITY D & D BANCORP INC deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$265.00K, a 137.22% decline year-over-year.
- FIDELITY D & D BANCORP INC deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$153.00K, a 117.77% decline year-over-year.
- FIDELITY D & D BANCORP INC deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$71.00K, a 116.17% decline year-over-year.
- FIDELITY D & D BANCORP INC deferred income tax expense (benefit) for fiscal 2025 was -$1.50M.
- FIDELITY D & D BANCORP INC deferred income tax expense (benefit) for fiscal 2024 was -$1.17M.
- FIDELITY D & D BANCORP INC deferred income tax expense (benefit) for fiscal 2023 was -$945.00K, a 151.50% decline from fiscal 2022.
- FIDELITY D & D BANCORP INC deferred income tax expense (benefit) for fiscal 2022 was $1.83M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.50M 10-K · filed 2026-03-13 | ||||||
| 2024-12-31 | -$1.17M 10-K · filed 2026-03-13 | ||||||
| 2023-12-31 | -$456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$721.00K derived: sum of 2 quarters · filed 2025-03-13 | -$874.00K derived: sum of 3 quarters · filed 2025-03-13 | -$945.00K 10-K · filed 2025-03-13 | |||
| 2023-09-30 | -$265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$418.00K derived: sum of 2 quarters · filed 2023-11-13 | -$489.00K 10-Q · filed 2023-11-13 | -$666.00K derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2023-06-30 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$224.00K 10-Q · filed 2023-08-11 | -$401.00K derived: sum of 3 quarters · filed 2024-03-20 | $311.00K derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2023-03-31 | -$71.00K 10-Q · filed 2023-05-12 | -$248.00K derived: sum of 2 quarters · filed 2024-03-20 | $464.00K derived: sum of 3 quarters · filed 2024-03-20 | $1.32M derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-12-31 | -$177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $535.00K derived: sum of 2 quarters · filed 2024-03-20 | $1.40M derived: sum of 3 quarters · filed 2024-03-20 | $1.83M 10-K · filed 2024-03-20 | |||
| 2022-09-30 | $712.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $1.57M derived: sum of 2 quarters · filed 2023-11-13 | $2.01M 10-Q · filed 2023-11-13 | $972.00K derived: sum of 4 quarters · filed 2023-11-13 | |||
| 2022-06-30 | $861.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $1.30M 10-Q · filed 2023-08-11 | $260.00K derived: sum of 3 quarters · filed 2023-08-11 | $229.00K derived: sum of 4 quarters · filed 2023-08-11 | |||
| 2022-03-31 | $439.00K 10-Q · filed 2023-05-12 | -$601.00K derived: sum of 2 quarters · filed 2023-05-12 | -$632.00K derived: sum of 3 quarters · filed 2023-05-12 | $80.00K derived: sum of 4 quarters · filed 2023-05-12 | |||
| 2021-12-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | -$1.07M derived: sum of 2 quarters · filed 2023-03-20 | -$359.00K derived: sum of 3 quarters · filed 2023-03-20 | -$903.00K 10-K · filed 2023-03-20 | |||
| 2021-09-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $681.00K derived: sum of 2 quarters · filed 2022-11-10 | $137.00K 10-Q · filed 2022-11-10 | $1.11M derived: sum of 4 quarters · filed 2023-03-20 | |||
| 2021-06-30 | $712.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $168.00K 10-Q · filed 2022-08-15 | $1.14M derived: sum of 3 quarters · filed 2023-03-20 | $1.34M derived: sum of 4 quarters · filed 2023-03-20 | |||
| 2021-03-31 | -$544.00K 10-Q · filed 2022-05-12 | $426.00K derived: sum of 2 quarters · filed 2023-03-20 | $624.00K derived: sum of 3 quarters · filed 2023-03-20 | -$1.07M derived: sum of 4 quarters · filed 2023-03-20 | |||
| 2020-12-31 | $970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | $1.17M derived: sum of 2 quarters · filed 2023-03-20 | -$529.00K derived: sum of 3 quarters · filed 2023-03-20 | -$87.00K 10-K · filed 2023-03-20 | |||
| 2020-09-30 | $198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$1.50M derived: sum of 2 quarters · filed 2021-11-12 | -$1.06M 10-Q · filed 2021-11-12 | -$970.00K derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2020-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$1.25M 10-Q · filed 2021-08-10 | -$1.17M derived: sum of 3 quarters · filed 2022-03-23 | -$1.25M derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2020-03-31 | $442.00K 10-Q · filed 2021-05-14 | $529.00K derived: sum of 2 quarters · filed 2022-03-23 | $451.00K derived: sum of 3 quarters · filed 2022-03-23 | $565.00K derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2019-12-31 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $9.00K derived: sum of 2 quarters · filed 2022-03-23 | $123.00K derived: sum of 3 quarters · filed 2022-03-23 | $341.00K 10-K · filed 2022-03-23 | |||
| 2019-09-30 | -$78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $36.00K derived: sum of 2 quarters · filed 2020-11-06 | $254.00K 10-Q · filed 2020-11-06 | $494.00K derived: sum of 4 quarters · filed 2021-03-19 | |||
| 2019-06-30 | $114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $332.00K 10-Q · filed 2020-08-10 | $572.00K derived: sum of 3 quarters · filed 2021-03-19 | $840.00K derived: sum of 4 quarters · filed 2021-03-19 | |||
| 2019-03-31 | $218.00K 10-Q · filed 2020-05-11 | $458.00K derived: sum of 2 quarters · filed 2021-03-19 | $726.00K derived: sum of 3 quarters · filed 2021-03-19 | $859.00K derived: sum of 4 quarters · filed 2021-03-19 | |||
| 2018-12-31 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $508.00K derived: sum of 2 quarters · filed 2021-03-19 | $641.00K derived: sum of 3 quarters · filed 2021-03-19 | $1.02M 10-K · filed 2021-03-19 | |||
| 2018-09-30 | $268.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $401.00K derived: sum of 2 quarters · filed 2019-11-06 | $779.00K 10-Q · filed 2019-11-06 | -$957.00K derived: sum of 4 quarters · filed 2020-03-13 | |||
| 2018-06-30 | $133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $511.00K 10-Q · filed 2019-08-07 | -$1.23M derived: sum of 3 quarters · filed 2020-03-13 | -$740.00K derived: sum of 4 quarters · filed 2020-03-13 | |||
| 2018-03-31 | $378.00K 10-Q · filed 2019-05-09 | -$1.36M derived: sum of 2 quarters · filed 2020-03-13 | -$873.00K derived: sum of 3 quarters · filed 2020-03-13 | -$691.00K derived: sum of 4 quarters · filed 2020-03-13 | |||
| 2017-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$1.25M derived: sum of 2 quarters · filed 2020-03-13 | -$1.07M derived: sum of 3 quarters · filed 2020-03-13 | -$666.00K 10-K · filed 2020-03-13 | |||
| 2017-09-30 | $485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $667.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.07M 10-Q · filed 2018-11-08 | $1.13M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-06-30 | $182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $585.00K 10-Q · filed 2018-08-08 | $641.00K derived: sum of 3 quarters · filed 2019-03-14 | $723.00K derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-03-31 | $403.00K 10-Q · filed 2018-05-08 | $459.00K derived: sum of 2 quarters · filed 2019-03-14 | $541.00K derived: sum of 3 quarters · filed 2019-03-14 | $1.09M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2016-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $138.00K derived: sum of 2 quarters · filed 2019-03-14 | $692.00K derived: sum of 3 quarters · filed 2019-03-14 | $1.25M 10-K · filed 2019-03-14 | |||
| 2016-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $636.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.19M 10-Q · filed 2017-11-08 | $2.02M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-06-30 | $554.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.11M 10-Q · filed 2017-08-08 | $1.94M derived: sum of 3 quarters · filed 2018-03-15 | $2.30M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-03-31 | $556.00K 10-Q · filed 2017-05-09 | $1.39M derived: sum of 2 quarters · filed 2018-03-15 | $1.75M derived: sum of 3 quarters · filed 2018-03-15 | $1.61M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2015-12-31 | $829.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $1.19M derived: sum of 2 quarters · filed 2018-03-15 | $1.06M derived: sum of 3 quarters · filed 2018-03-15 | $1.65M 10-K · filed 2018-03-15 | |||
| 2015-09-30 | $363.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $228.00K derived: sum of 2 quarters · filed 2016-11-08 | $816.00K 10-Q · filed 2016-11-08 | $1.08M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-06-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $453.00K 10-Q · filed 2016-08-03 | $720.00K derived: sum of 3 quarters · filed 2017-03-10 | $562.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | $588.00K 10-Q · filed 2016-05-06 | $855.00K derived: sum of 2 quarters · filed 2017-03-10 | $697.00K derived: sum of 3 quarters · filed 2017-03-10 | $760.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | $267.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $109.00K derived: sum of 2 quarters · filed 2017-03-10 | $172.00K derived: sum of 3 quarters · filed 2017-03-10 | $156.00K 10-K · filed 2017-03-10 | |||
| 2014-09-30 | -$158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$95.00K derived: sum of 2 quarters · filed 2015-11-06 | -$111.00K 10-Q · filed 2015-11-06 | $5.46M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $47.00K 10-Q · filed 2015-08-06 | $5.62M derived: sum of 3 quarters · filed 2016-03-15 | $5.81M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-03-31 | -$16.00K 10-Q · filed 2015-05-14 | $5.55M derived: sum of 2 quarters · filed 2016-03-15 | $5.74M derived: sum of 3 quarters · filed 2016-03-15 | $5.76M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2013-12-31 | $5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $5.76M derived: sum of 2 quarters · filed 2016-03-15 | $5.78M derived: sum of 3 quarters · filed 2016-03-15 | $6.17M 10-K · filed 2016-03-15 | |||
| 2013-09-30 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $211.00K derived: sum of 2 quarters · filed 2014-11-06 | $598.00K 10-Q · filed 2014-11-06 | $399.00K derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2013-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $406.00K 10-Q · filed 2014-08-06 | $207.00K derived: sum of 3 quarters · filed 2015-03-17 | $179.00K derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2013-03-31 | $387.00K 10-Q · filed 2014-05-07 | $188.00K derived: sum of 2 quarters · filed 2015-03-17 | $160.00K derived: sum of 3 quarters · filed 2015-03-17 | $95.00K derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2012-12-31 | -$199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | -$227.00K derived: sum of 2 quarters · filed 2015-03-17 | -$292.00K derived: sum of 3 quarters · filed 2015-03-17 | -$452.00K 10-K · filed 2015-03-17 | |||
| 2012-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$93.00K derived: sum of 2 quarters · filed 2013-11-08 | -$253.00K 10-Q · filed 2013-11-08 | -$545.00K derived: sum of 4 quarters · filed 2014-03-19 | |||
| 2012-06-30 | -$65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$225.00K 10-Q · filed 2013-08-13 | -$517.00K derived: sum of 3 quarters · filed 2014-03-19 | -$380.00K derived: sum of 4 quarters · filed 2014-03-19 | |||
| 2012-03-31 | -$160.00K 10-Q · filed 2013-05-13 | -$452.00K derived: sum of 2 quarters · filed 2014-03-19 | -$315.00K derived: sum of 3 quarters · filed 2014-03-19 | -$338.00K derived: sum of 4 quarters · filed 2014-03-19 | |||
| 2011-12-31 | -$292.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19 | -$155.00K derived: sum of 2 quarters · filed 2014-03-19 | -$178.00K derived: sum of 3 quarters · filed 2014-03-19 | -$115.00K 10-K · filed 2014-03-19 | -$115.00 10-K · filed 2012-03-20 | ||
| 2011-09-30 | $137.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $114.00K derived: sum of 2 quarters · filed 2012-11-09 | $177.00K 10-Q · filed 2012-11-09 | $177.22K 10-Q · filed 2011-11-10 | -$3.24M derived: sum of 4 quarters · filed 2013-03-26 | ||
| 2011-06-30 | -$23.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-10 | $40.00K 10-Q/A · filed 2012-09-10 | $40.65K 10-Q · filed 2011-08-12 | -$3.38M derived: sum of 3 quarters · filed 2013-03-26 | -$3.65M derived: sum of 4 quarters · filed 2013-03-26 | ||
| 2011-03-31 | $63.00K 10-Q · filed 2012-05-15 | -$3.36M derived: sum of 2 quarters · filed 2013-03-26 | -$3.63M derived: sum of 3 quarters · filed 2013-03-26 | ||||
| 2010-12-31 | -$3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | -$3.69M derived: sum of 2 quarters · filed 2013-03-26 | -$4.12M 10-K · filed 2013-03-26 | -$4.12K 10-K · filed 2012-03-20 | |||
| 2010-09-30 | -$271.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$703.67K 10-Q · filed 2011-11-10 | |||||
| 2010-06-30 | -$432.60K 10-Q · filed 2011-08-12 | ||||||
| 2009-12-31 | -$1.78K 10-K · filed 2012-03-20 |
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