OAK VALLEY BANCORP Deferred Income Tax Expense (Benefit)
OAK VALLEY BANCORP (OVLY) reported Deferred Income Tax Expense (Benefit) of $481.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- OAK VALLEY BANCORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.13M.
- OAK VALLEY BANCORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.65M.
- OAK VALLEY BANCORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.12M.
- OAK VALLEY BANCORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.40M, a 1.40% increase year-over-year.
- OAK VALLEY BANCORP deferred income tax expense (benefit) for fiscal 2025 was $1.92M.
- OAK VALLEY BANCORP deferred income tax expense (benefit) for fiscal 2024 was -$2.25M, a 419.26% decline from fiscal 2023.
- OAK VALLEY BANCORP deferred income tax expense (benefit) for fiscal 2023 was $706.00K.
- OAK VALLEY BANCORP deferred income tax expense (benefit) for fiscal 2022 was -$489.00K, a 464.93% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $481.00K 10-Q · filed 2026-08-14 | $1.60M derived: sum of 3 quarters · filed 2026-08-14 | $5.01M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | -$1.65M 10-Q · filed 2026-05-12 | -$525.00K derived: sum of 2 quarters · filed 2026-05-12 | $2.88M derived: sum of 3 quarters · filed 2026-05-12 | $1.40M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $4.53M derived: sum of 2 quarters · filed 2026-03-25 | $3.04M derived: sum of 3 quarters · filed 2026-08-14 | $1.92M 10-K · filed 2026-03-25 | ||
| 2025-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.92M derived: sum of 2 quarters · filed 2026-08-14 | $800.00K 10-Q · filed 2025-11-13 | -$2.97M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$2.60M 10-Q · filed 2026-08-14 | -$6.38M derived: sum of 3 quarters · filed 2026-08-14 | -$3.02M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-03-31 | -$1.12M 10-Q · filed 2026-05-12 | -$4.89M derived: sum of 2 quarters · filed 2026-05-12 | -$1.53M derived: sum of 3 quarters · filed 2026-05-12 | -$2.04M derived: sum of 4 quarters · filed 2026-05-12 | ||
| 2024-12-31 | -$3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$415.00K derived: sum of 2 quarters · filed 2026-03-25 | -$923.00K derived: sum of 3 quarters · filed 2026-03-25 | -$2.25M 10-K · filed 2026-03-25 | ||
| 2024-09-30 | $3.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $2.85M derived: sum of 2 quarters · filed 2025-11-13 | $1.52M 10-Q · filed 2025-11-13 | $8.13M derived: sum of 4 quarters · filed 2025-11-13 | ||
| 2024-06-30 | -$508.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$1.84M 10-Q · filed 2025-08-13 | $4.77M derived: sum of 3 quarters · filed 2025-08-13 | |||
| 2024-03-31 | -$1.33M 10-Q · filed 2025-05-14 | -$1.33M 10-Q · filed 2024-05-14 | $5.28M derived: sum of 2 quarters · filed 2025-05-14 | |||
| 2023-12-31 | $6.61M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $706.00K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | -$5.90M 10-Q · filed 2024-11-13 | |||||
| 2023-03-31 | -$2.93M 10-Q · filed 2024-05-14 | |||||
| 2022-12-31 | -$489.00K 10-K · filed 2024-04-01 | |||||
| 2021-12-31 | $134.00K 10-K · filed 2023-03-29 | |||||
| 2020-12-31 | -$479.00K 10-K · filed 2022-03-31 | |||||
| 2019-12-31 | -$229.00K 10-K · filed 2021-03-31 | |||||
| 2018-12-31 | -$828.00K 10-K · filed 2020-03-13 | |||||
| 2017-12-31 | $1.51M 10-K · filed 2019-03-11 | |||||
| 2016-12-31 | -$687.00K 10-K · filed 2018-03-15 | |||||
| 2015-12-31 | $35.00K 10-K · filed 2017-03-27 | |||||
| 2014-12-31 | -$187.00K 10-K · filed 2016-03-30 | |||||
| 2013-12-31 | $207.00K 10-K · filed 2015-03-24 | $207.10K 10-K · filed 2014-03-27 | ||||
| 2012-12-31 | -$100.83K 10-K · filed 2014-03-27 | |||||
| 2011-12-31 | $205.22K 10-K · filed 2013-03-28 |
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