FIRST KEYSTONE CORP Deferred Federal Income Tax Expense (Benefit)
FIRST KEYSTONE CORP (FKYS) reported Deferred Federal Income Tax Expense (Benefit) of -$327.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-30
- FIRST KEYSTONE CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$327.00K.
- FIRST KEYSTONE CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$63.00K, a 124.90% decline from fiscal 2023.
- FIRST KEYSTONE CORP deferred federal income tax expense (benefit) for fiscal 2023 was $253.00K, a 121.93% increase from fiscal 2022.
- FIRST KEYSTONE CORP deferred federal income tax expense (benefit) for fiscal 2022 was $114.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$327.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$63.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $253.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $114.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | -$111.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | -$591.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $566.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $146.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$290.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $283.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $46.00K 10-K · filed 2017-03-17 | |
| 2013-12-31 | -$260.00K 10-K · filed 2016-03-15 | -$261.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | -$195.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $229.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $240.00K 10-K · filed 2013-03-18 |