Generations Bancorp NY, Inc. Deferred Income Tax Expense (Benefit)
Generations Bancorp NY, Inc. (GBNY) reported Deferred Income Tax Expense (Benefit) of -$93.00 thousand for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-08-09
- Generations Bancorp NY, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $76.00K.
- Generations Bancorp NY, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$169.00K.
- Generations Bancorp NY, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$133.00K, a 110.98% decline year-over-year.
- Generations Bancorp NY, Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$184.00K.
- Generations Bancorp NY, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$444.00K, a 322.00% decline from fiscal 2022.
- Generations Bancorp NY, Inc. deferred income tax expense (benefit) for fiscal 2022 was $200.00K, a 8.70% increase from fiscal 2021.
- Generations Bancorp NY, Inc. deferred income tax expense (benefit) for fiscal 2021 was $184.00K, a 72.21% decline from fiscal 2020.
- Generations Bancorp NY, Inc. deferred income tax expense (benefit) for fiscal 2020 was $662.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-06-30 | $76.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-09 | -$93.00K 10-Q · filed 2024-08-09 | -$226.00K derived: sum of 3 quarters · filed 2024-08-09 | -$410.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2024-03-31 | -$169.00K 10-Q/A · filed 2024-05-31 | -$302.00K derived: sum of 2 quarters · filed 2024-05-31 | -$486.00K derived: sum of 3 quarters · filed 2024-05-31 | -$548.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-12-31 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$317.00K derived: sum of 2 quarters · filed 2024-04-01 | -$379.00K derived: sum of 3 quarters · filed 2024-08-09 | -$444.00K 10-K · filed 2024-04-01 |
| 2023-09-30 | -$184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$246.00K derived: sum of 2 quarters · filed 2024-08-09 | -$311.00K 10-Q · filed 2023-11-08 | $900.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-06-30 | -$62.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-09 | -$127.00K 10-Q · filed 2024-08-09 | $1.08M derived: sum of 3 quarters · filed 2024-08-09 | $1.08M derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | -$65.00K 10-Q/A · filed 2024-05-31 | $1.15M derived: sum of 2 quarters · filed 2024-05-31 | $1.14M derived: sum of 3 quarters · filed 2024-05-31 | $542.00K derived: sum of 4 quarters · filed 2024-05-31 |
| 2022-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $1.20M derived: sum of 2 quarters · filed 2024-04-01 | $607.00K derived: sum of 3 quarters · filed 2024-04-01 | $200.00K 10-K · filed 2024-04-01 |
| 2022-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$604.00K derived: sum of 2 quarters · filed 2023-11-08 | -$1.01M 10-Q · filed 2023-11-08 | -$1.07M derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | -$596.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.00M 10-Q · filed 2023-08-03 | -$1.06M derived: sum of 3 quarters · filed 2023-08-03 | -$977.00K derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-31 | -$407.00K 10-Q · filed 2023-05-08 | -$462.00K derived: sum of 2 quarters · filed 2023-05-08 | -$381.00K derived: sum of 3 quarters · filed 2023-05-08 | -$302.00K derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $26.00K derived: sum of 2 quarters · filed 2023-03-24 | $105.00K derived: sum of 3 quarters · filed 2023-03-24 | $184.00K 10-K · filed 2023-03-24 |
| 2021-09-30 | $81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $160.00K derived: sum of 2 quarters · filed 2022-11-04 | $239.00K 10-Q · filed 2022-11-04 | $1.10M derived: sum of 4 quarters · filed 2022-11-04 |
| 2021-06-30 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $158.00K 10-Q · filed 2022-08-05 | $1.02M derived: sum of 3 quarters · filed 2022-08-05 | $1.04M derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-03-31 | $79.00K 10-Q · filed 2022-05-06 | $942.00K derived: sum of 2 quarters · filed 2022-05-06 | $965.00K derived: sum of 3 quarters · filed 2022-05-06 | $1.02M derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | $863.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $886.00K derived: sum of 2 quarters · filed 2022-03-25 | $938.00K derived: sum of 3 quarters · filed 2022-03-25 | $662.00K 10-K · filed 2022-03-25 |
| 2020-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $75.00K derived: sum of 2 quarters · filed 2021-11-05 | -$201.00K 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$224.00K 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | -$276.00K 10-Q · filed 2021-05-12 | |||
| 2019-12-31 | -$159.00K 10-K · filed 2021-03-29 |