LANDMARK BANCORP, INC. Deferred Income Tax Expense (Benefit)
LANDMARK BANCORP, INC. (LARK) reported Deferred Income Tax Expense (Benefit) of -$452.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- LANDMARK BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$290.00K.
- LANDMARK BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$162.00K.
- LANDMARK BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $837.00K.
- LANDMARK BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$39.00K, a 119.50% decline year-over-year.
- LANDMARK BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$136.00K.
- LANDMARK BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$212.00K, a 152.48% decline from fiscal 2023.
- LANDMARK BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was $404.00K.
- LANDMARK BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.19M, a 247.28% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$290.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$452.00K 10-Q · filed 2026-08-12 | $385.00K derived: sum of 3 quarters · filed 2026-08-12 | $346.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$162.00K 10-Q · filed 2026-05-06 | $675.00K derived: sum of 2 quarters · filed 2026-05-06 | $636.00K derived: sum of 3 quarters · filed 2026-05-06 | $96.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $837.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $798.00K derived: sum of 2 quarters · filed 2026-04-14 | $258.00K derived: sum of 3 quarters · filed 2026-08-12 | -$136.00K 10-K · filed 2026-04-14 |
| 2025-09-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$579.00K derived: sum of 2 quarters · filed 2026-08-12 | -$973.00K 10-Q · filed 2025-11-13 | -$1.01M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$540.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$934.00K 10-Q · filed 2026-08-12 | -$969.00K derived: sum of 3 quarters · filed 2026-08-12 | -$769.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$394.00K 10-Q · filed 2026-05-06 | -$429.00K derived: sum of 2 quarters · filed 2026-05-06 | -$229.00K derived: sum of 3 quarters · filed 2026-05-06 | -$643.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $165.00K derived: sum of 2 quarters · filed 2026-04-14 | -$249.00K derived: sum of 3 quarters · filed 2026-04-14 | -$212.00K 10-K · filed 2026-04-14 |
| 2024-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$214.00K derived: sum of 2 quarters · filed 2025-11-13 | -$177.00K 10-Q · filed 2025-11-13 | $220.00K derived: sum of 4 quarters · filed 2026-04-14 |
| 2024-06-30 | -$414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$377.00K 10-Q · filed 2025-08-13 | $20.00K derived: sum of 3 quarters · filed 2026-04-14 | -$357.00K derived: sum of 4 quarters · filed 2026-04-14 |
| 2024-03-31 | $37.00K 10-Q · filed 2025-05-14 | $434.00K derived: sum of 2 quarters · filed 2026-04-14 | $57.00K derived: sum of 3 quarters · filed 2026-04-14 | -$91.00K derived: sum of 4 quarters · filed 2026-04-14 |
| 2023-12-31 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $20.00K derived: sum of 2 quarters · filed 2026-04-14 | -$128.00K derived: sum of 3 quarters · filed 2026-04-14 | $404.00K 10-K · filed 2026-04-14 |
| 2023-09-30 | -$377.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$525.00K derived: sum of 2 quarters · filed 2024-11-13 | $7.00K 10-Q · filed 2024-11-13 | -$1.32M derived: sum of 4 quarters · filed 2025-03-25 |
| 2023-06-30 | -$148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $384.00K 10-Q · filed 2024-08-13 | -$945.00K derived: sum of 3 quarters · filed 2025-03-25 | -$736.00K derived: sum of 4 quarters · filed 2025-03-25 |
| 2023-03-31 | $532.00K 10-Q · filed 2024-05-14 | -$797.00K derived: sum of 2 quarters · filed 2025-03-25 | -$588.00K derived: sum of 3 quarters · filed 2025-03-25 | -$847.00K derived: sum of 4 quarters · filed 2025-03-25 |
| 2022-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$1.12M derived: sum of 2 quarters · filed 2025-03-25 | -$1.38M derived: sum of 3 quarters · filed 2025-03-25 | -$1.19M 10-K · filed 2025-03-25 |
| 2022-09-30 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$50.00K derived: sum of 2 quarters · filed 2023-11-13 | $139.00K 10-Q · filed 2023-11-13 | $842.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-06-30 | -$259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$70.00K 10-Q · filed 2023-08-11 | $633.00K derived: sum of 3 quarters · filed 2024-03-27 | $1.15M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-03-31 | $189.00K 10-Q · filed 2023-05-12 | $892.00K derived: sum of 2 quarters · filed 2024-03-27 | $1.41M derived: sum of 3 quarters · filed 2024-03-27 | $369.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2021-12-31 | $703.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $1.22M derived: sum of 2 quarters · filed 2024-03-27 | $180.00K derived: sum of 3 quarters · filed 2024-03-27 | $808.00K 10-K · filed 2024-03-27 |
| 2021-09-30 | $518.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$523.00K derived: sum of 2 quarters · filed 2022-11-10 | $105.00K 10-Q · filed 2022-11-10 | -$1.44M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$413.00K 10-Q · filed 2022-08-12 | -$1.96M derived: sum of 3 quarters · filed 2023-03-30 | -$2.24M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-03-31 | $628.00K 10-Q · filed 2022-05-12 | -$916.00K derived: sum of 2 quarters · filed 2023-03-30 | -$1.20M derived: sum of 3 quarters · filed 2023-03-30 | -$278.00K derived: sum of 4 quarters · filed 2023-03-30 |
| 2020-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$1.83M derived: sum of 2 quarters · filed 2023-03-30 | -$906.00K derived: sum of 3 quarters · filed 2023-03-30 | -$503.00K 10-K · filed 2023-03-30 |
| 2020-09-30 | -$285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $638.00K derived: sum of 2 quarters · filed 2021-11-12 | $1.04M 10-Q · filed 2021-11-12 | $1.28M derived: sum of 4 quarters · filed 2022-03-22 |
| 2020-06-30 | $923.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $1.33M 10-Q · filed 2021-08-12 | $1.56M derived: sum of 3 quarters · filed 2022-03-22 | $1.70M derived: sum of 4 quarters · filed 2022-03-22 |
| 2020-03-31 | $403.00K 10-Q · filed 2021-05-17 | $638.00K derived: sum of 2 quarters · filed 2022-03-22 | $779.00K derived: sum of 3 quarters · filed 2022-03-22 | $547.00K derived: sum of 4 quarters · filed 2022-03-22 |
| 2019-12-31 | $235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-22 | $376.00K derived: sum of 2 quarters · filed 2022-03-22 | $144.00K derived: sum of 3 quarters · filed 2022-03-22 | -$195.00K 10-K · filed 2022-03-22 |
| 2019-09-30 | $141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$91.00K derived: sum of 2 quarters · filed 2020-11-06 | -$430.00K 10-Q · filed 2020-11-06 | $1.18M derived: sum of 4 quarters · filed 2021-03-22 |
| 2019-06-30 | -$232.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-07 | -$571.00K 10-Q · filed 2020-08-07 | $1.04M derived: sum of 3 quarters · filed 2021-03-22 | $6.00K derived: sum of 4 quarters · filed 2021-03-22 |
| 2019-03-31 | -$339.00K 10-Q/A · filed 2020-05-11 | $1.27M derived: sum of 2 quarters · filed 2021-03-22 | $238.00K derived: sum of 3 quarters · filed 2021-03-22 | $525.00K derived: sum of 4 quarters · filed 2021-03-22 |
| 2018-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $577.00K derived: sum of 2 quarters · filed 2021-03-22 | $864.00K derived: sum of 3 quarters · filed 2021-03-22 | $969.00K 10-K · filed 2021-03-22 |
| 2018-09-30 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$748.00K derived: sum of 2 quarters · filed 2019-11-08 | -$643.00K 10-Q · filed 2019-11-08 | $904.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | $287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $392.00K 10-Q · filed 2019-08-07 | $1.94M derived: sum of 3 quarters · filed 2020-03-12 | $337.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | $105.00K 10-Q · filed 2019-05-09 | $1.65M derived: sum of 2 quarters · filed 2020-03-12 | $50.00K derived: sum of 3 quarters · filed 2020-03-12 | $532.00K derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$55.00K derived: sum of 2 quarters · filed 2020-03-12 | $427.00K derived: sum of 3 quarters · filed 2020-03-12 | $487.00K 10-K · filed 2020-03-12 |
| 2017-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.12M derived: sum of 2 quarters · filed 2018-11-08 | -$1.06M 10-Q · filed 2018-11-08 | -$735.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $482.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $542.00K 10-Q · filed 2018-08-08 | $867.00K derived: sum of 3 quarters · filed 2019-03-14 | $1.23M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $60.00K 10-Q · filed 2018-05-08 | $385.00K derived: sum of 2 quarters · filed 2019-03-14 | $750.00K derived: sum of 3 quarters · filed 2019-03-14 | $888.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $690.00K derived: sum of 2 quarters · filed 2019-03-14 | $828.00K derived: sum of 3 quarters · filed 2019-03-14 | $919.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $365.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $503.00K derived: sum of 2 quarters · filed 2017-11-13 | $594.00K 10-Q · filed 2017-11-13 | $1.00M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-06-30 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | $229.00K 10-Q · filed 2017-08-21 | $639.00K derived: sum of 3 quarters · filed 2018-03-14 | $639.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-03-31 | $91.00K 10-Q · filed 2017-05-05 | $501.00K derived: sum of 2 quarters · filed 2018-03-14 | $501.00K derived: sum of 3 quarters · filed 2018-03-14 | $671.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2015-12-31 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $410.00K derived: sum of 2 quarters · filed 2018-03-14 | $580.00K derived: sum of 3 quarters · filed 2018-03-14 | $625.00K 10-K · filed 2018-03-14 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $170.00K derived: sum of 2 quarters · filed 2016-11-10 | $215.00K 10-Q · filed 2016-11-10 | $296.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $170.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $215.00K 10-Q · filed 2016-08-05 | $296.00K derived: sum of 3 quarters · filed 2017-03-14 | $125.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $45.00K 10-Q · filed 2016-05-13 | $126.00K derived: sum of 2 quarters · filed 2017-03-14 | -$45.00K derived: sum of 3 quarters · filed 2017-03-14 | -$35.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$90.00K derived: sum of 2 quarters · filed 2017-03-14 | -$80.00K derived: sum of 3 quarters · filed 2017-03-14 | -$103.00K 10-K · filed 2017-03-14 |
| 2014-09-30 | -$171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$161.00K derived: sum of 2 quarters · filed 2015-11-13 | -$184.00K 10-Q · filed 2015-11-13 | -$381.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$13.00K 10-Q · filed 2015-08-07 | -$210.00K derived: sum of 3 quarters · filed 2016-03-14 | -$232.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | -$23.00K 10-Q · filed 2015-05-14 | -$220.00K derived: sum of 2 quarters · filed 2016-03-14 | -$242.00K derived: sum of 3 quarters · filed 2016-03-14 | -$350.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | -$197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$219.00K derived: sum of 2 quarters · filed 2016-03-14 | -$327.00K derived: sum of 3 quarters · filed 2016-03-14 | -$418.00K 10-K · filed 2016-03-14 |
| 2013-09-30 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$130.00K derived: sum of 2 quarters · filed 2014-11-10 | -$221.00K 10-Q · filed 2014-11-10 | $426.00K derived: sum of 4 quarters · filed 2015-03-19 |
| 2013-06-30 | -$108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$199.00K 10-Q · filed 2014-08-08 | $448.00K derived: sum of 3 quarters · filed 2015-03-19 | $138.00K derived: sum of 4 quarters · filed 2015-03-19 |
| 2013-03-31 | -$91.00K 10-Q · filed 2014-05-09 | $556.00K derived: sum of 2 quarters · filed 2015-03-19 | $246.00K derived: sum of 3 quarters · filed 2015-03-19 | $200.00K derived: sum of 4 quarters · filed 2015-03-19 |
| 2012-12-31 | $647.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-19 | $337.00K derived: sum of 2 quarters · filed 2015-03-19 | $291.00K derived: sum of 3 quarters · filed 2015-03-19 | $227.00K 10-K · filed 2015-03-19 |
| 2012-09-30 | -$310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$356.00K derived: sum of 2 quarters · filed 2013-11-14 | -$420.00K 10-Q · filed 2013-11-14 | -$866.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$110.00K 10-Q · filed 2013-08-08 | -$556.00K derived: sum of 3 quarters · filed 2014-03-21 | -$703.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-03-31 | -$64.00K 10-Q · filed 2013-05-10 | -$510.00K derived: sum of 2 quarters · filed 2014-03-21 | -$657.00K derived: sum of 3 quarters · filed 2014-03-21 | -$732.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2011-12-31 | -$446.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$593.00K derived: sum of 2 quarters · filed 2014-03-21 | -$668.00K derived: sum of 3 quarters · filed 2014-03-21 | -$793.00K 10-K · filed 2014-03-21 |
| 2011-09-30 | -$147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$222.00K derived: sum of 2 quarters · filed 2012-11-09 | -$347.00K 10-Q · filed 2012-11-09 | -$264.00K derived: sum of 4 quarters · filed 2013-03-29 |
| 2011-06-30 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$200.00K 10-Q · filed 2012-08-10 | -$117.00K derived: sum of 3 quarters · filed 2013-03-29 | -$373.00K derived: sum of 4 quarters · filed 2013-03-29 |
| 2011-03-31 | -$125.00K 10-Q · filed 2012-05-11 | -$42.00K derived: sum of 2 quarters · filed 2013-03-29 | -$298.00K derived: sum of 3 quarters · filed 2013-03-29 | |
| 2010-12-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$173.00K derived: sum of 2 quarters · filed 2013-03-29 | -$523.00K 10-K · filed 2013-03-29 | |
| 2010-09-30 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$606.00K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | -$350.00K 10-Q · filed 2011-08-10 | |||
| 2009-12-31 | -$1.57M 10-K · filed 2012-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CF BANKSHARES INC. (CFBK) | United States | $0.181B | 3.13 |
| COMMUNITY BANCORP /VT (CMTV) | United States | $0.226B | 11.80 |
| Meridian Corp (MRBK) | United States | $0.228B | 11.04 |
| Virginia National Bankshares Corp (VABK) | United States | $0.258B | 9.67 |
| LCNB CORP (LCNB) | United States | $0.262B | 10.22 |
| HAWTHORN BANCSHARES, INC. (HWBK) | United States | $0.263B | 10.51 |
| NATIONAL BANKSHARES INC (NKSH) | United States | $0.269B | 11.37 |
| OptimumBank Holdings, Inc. (OPHC) | United States | $0.113B | 3.53 |
| PATRIOT NATIONAL BANCORP INC (PNBK) | United States | $0.110B | -17.18 |
| FIRST UNITED CORP/MD/ (FUNC) | United States | $0.280B | 11.35 |