Generations Bancorp NY, Inc. Income Tax Expense
Generations Bancorp NY, Inc. (GBNY) reported Income Tax Expense of -$260.00 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-08-09
- Generations Bancorp NY, Inc. income tax expense (benefit) for the quarter ending 2024-06-30 was -$260.00K.
- Generations Bancorp NY, Inc. income tax expense (benefit) for the quarter ending 2024-03-31 was -$169.00K.
- Generations Bancorp NY, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was -$168.00K, a 2200.00% decline year-over-year.
- Generations Bancorp NY, Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was -$171.00K, a 359.09% decline year-over-year.
- Generations Bancorp NY, Inc. income tax expense (benefit) for fiscal 2023 was -$425.00K, a 296.76% decline from fiscal 2022.
- Generations Bancorp NY, Inc. income tax expense (benefit) for fiscal 2022 was $216.00K, a 23.67% decline from fiscal 2021.
- Generations Bancorp NY, Inc. income tax expense (benefit) for fiscal 2021 was $283.00K.
- Generations Bancorp NY, Inc. income tax expense (benefit) for fiscal 2020 was -$104.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-06-30 | -$260.00K 10-Q · filed 2024-08-09 | -$429.00K 10-Q · filed 2024-08-09 | -$597.00K derived: sum of 3 quarters · filed 2024-08-09 | -$768.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2024-03-31 | -$169.00K 10-Q/A · filed 2024-05-31 | -$337.00K derived: sum of 2 quarters · filed 2024-05-31 | -$508.00K derived: sum of 3 quarters · filed 2024-05-31 | -$554.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-12-31 | -$168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$339.00K derived: sum of 2 quarters · filed 2024-04-01 | -$385.00K derived: sum of 3 quarters · filed 2024-08-09 | -$425.00K 10-K · filed 2024-04-01 |
| 2023-09-30 | -$171.00K 10-Q · filed 2023-11-08 | -$217.00K derived: sum of 2 quarters · filed 2024-08-09 | -$257.00K 10-Q · filed 2023-11-08 | -$249.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-06-30 | -$46.00K 10-Q · filed 2024-08-09 | -$86.00K 10-Q · filed 2024-08-09 | -$78.00K derived: sum of 3 quarters · filed 2024-08-09 | -$12.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | -$40.00K 10-Q/A · filed 2024-05-31 | -$32.00K derived: sum of 2 quarters · filed 2024-05-31 | $34.00K derived: sum of 3 quarters · filed 2024-05-31 | $101.00K derived: sum of 4 quarters · filed 2024-05-31 |
| 2022-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $74.00K derived: sum of 2 quarters · filed 2024-04-01 | $141.00K derived: sum of 3 quarters · filed 2024-04-01 | $216.00K 10-K · filed 2024-04-01 |
| 2022-09-30 | $66.00K 10-Q · filed 2023-11-08 | $133.00K derived: sum of 2 quarters · filed 2023-11-08 | $208.00K 10-Q · filed 2023-11-08 | $300.00K derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | $67.00K 10-Q · filed 2023-08-03 | $142.00K 10-Q · filed 2023-08-03 | $234.00K derived: sum of 3 quarters · filed 2023-08-03 | $267.00K derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-31 | $75.00K 10-Q · filed 2023-05-08 | $167.00K derived: sum of 2 quarters · filed 2023-05-08 | $200.00K derived: sum of 3 quarters · filed 2023-05-08 | $279.00K derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $125.00K derived: sum of 2 quarters · filed 2023-03-24 | $204.00K derived: sum of 3 quarters · filed 2023-03-24 | $283.00K 10-K · filed 2023-03-24 |
| 2021-09-30 | $33.00K 10-Q · filed 2022-11-04 | $112.00K derived: sum of 2 quarters · filed 2022-11-04 | $191.00K 10-Q · filed 2022-11-04 | $288.00K derived: sum of 4 quarters · filed 2022-11-04 |
| 2021-06-30 | $79.00K 10-Q · filed 2022-08-05 | $158.00K 10-Q · filed 2022-08-05 | $255.00K derived: sum of 3 quarters · filed 2022-08-05 | $278.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-03-31 | $79.00K 10-Q · filed 2022-05-06 | $176.00K derived: sum of 2 quarters · filed 2022-05-06 | $199.00K derived: sum of 3 quarters · filed 2022-05-06 | $251.00K derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $120.00K derived: sum of 2 quarters · filed 2022-03-25 | $172.00K derived: sum of 3 quarters · filed 2022-03-25 | -$104.00K 10-K · filed 2022-03-25 |
| 2020-09-30 | $23.00K 10-Q · 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 10-Q · 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 | -$155.00K 10-K · filed 2021-03-29 |