FIRST KEYSTONE CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FIRST KEYSTONE CORP (FKYS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $5.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-26
- FIRST KEYSTONE CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.00K, a 54.55% decline from fiscal 2023.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $11.00K.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$10.00K, a 124.39% decline from fiscal 2021.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $41.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.00K 10-K · filed 2025-03-26 | |
| 2023-12-31 | $11.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | -$10.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $41.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | -$43.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | -$8.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $4.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $77.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $159.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $12.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | -$122.00K 10-K · filed 2017-03-17 | |
| 2013-12-31 | $39.00K 10-K · filed 2016-03-15 | $112.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | $144.00K 10-K · filed 2015-03-16 | $208.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $160.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $113.00K 10-K · filed 2013-03-18 |