RIVER FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
RIVER FINANCIAL CORPORATION (RVRF) reported Deferred Income Tax Expense (Benefit) of -$1.11 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- RIVER FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.15M.
- RIVER FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $39.00K, a 37.10% decline year-over-year.
- RIVER FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$304.00K.
- RIVER FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$799.00K.
- RIVER FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$1.38M.
- RIVER FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$1.69M.
- RIVER FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$1.90M.
- RIVER FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$702.00K.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.11M 10-Q · filed 2026-08-04 | -$1.41M derived: sum of 3 quarters · filed 2026-08-04 | -$2.21M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $39.00K 10-Q · filed 2026-05-05 | -$265.00K derived: sum of 2 quarters · filed 2026-05-05 | -$1.06M derived: sum of 3 quarters · filed 2026-05-05 | -$1.41M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$1.10M derived: sum of 2 quarters · filed 2026-03-10 | -$1.45M derived: sum of 3 quarters · filed 2026-08-04 | -$1.38M 10-K · filed 2026-03-10 | |
| 2025-09-30 | -$799.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.14M derived: sum of 2 quarters · filed 2026-08-04 | -$1.08M 10-Q · filed 2025-11-04 | -$1.56M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | -$343.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$281.00K 10-Q · filed 2026-08-04 | -$759.00K derived: sum of 3 quarters · filed 2026-08-04 | -$1.39M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $62.00K 10-Q · filed 2026-05-05 | -$416.00K derived: sum of 2 quarters · filed 2026-05-05 | -$1.04M derived: sum of 3 quarters · filed 2026-05-05 | -$1.73M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | -$478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$1.11M derived: sum of 2 quarters · filed 2026-03-10 | -$1.79M derived: sum of 3 quarters · filed 2026-03-10 | -$1.69M 10-K · filed 2026-03-10 | |
| 2024-09-30 | -$629.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.31M derived: sum of 2 quarters · filed 2025-11-04 | -$1.21M 10-Q · filed 2025-11-04 | -$1.71M derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | -$680.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$581.00K 10-Q · filed 2025-08-05 | -$1.08M derived: sum of 3 quarters · filed 2025-08-05 | -$1.67M derived: sum of 4 quarters · filed 2025-08-05 | |
| 2024-03-31 | $99.00K 10-Q · filed 2025-05-06 | -$403.00K derived: sum of 2 quarters · filed 2025-05-06 | -$989.00K derived: sum of 3 quarters · filed 2025-05-06 | -$1.68M derived: sum of 4 quarters · filed 2025-05-06 | |
| 2023-12-31 | -$502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$1.09M derived: sum of 2 quarters · filed 2025-03-11 | -$1.78M derived: sum of 3 quarters · filed 2025-03-11 | -$1.90M 10-K · filed 2025-03-11 | |
| 2023-09-30 | -$586.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.28M derived: sum of 2 quarters · filed 2024-11-12 | -$1.39M 10-Q · filed 2024-11-12 | -$1.68M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | -$694.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$808.00K 10-Q · filed 2024-08-06 | -$1.09M derived: sum of 3 quarters · filed 2024-08-06 | -$1.82M derived: sum of 4 quarters · filed 2024-08-06 | |
| 2023-03-31 | -$114.00K 10-Q · filed 2024-05-07 | -$396.00K derived: sum of 2 quarters · filed 2024-05-07 | -$1.12M derived: sum of 3 quarters · filed 2024-05-07 | -$1.28M derived: sum of 4 quarters · filed 2024-05-07 | |
| 2022-12-31 | -$282.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-03-13 | -$1.01M derived: sum of 2 quarters · filed 2024-03-13 | -$1.17M derived: sum of 3 quarters · filed 2024-03-13 | -$702.00K 10-K/A · filed 2024-03-13 | |
| 2022-09-30 | -$728.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$883.00K derived: sum of 2 quarters · filed 2023-11-07 | -$420.00K 10-Q · filed 2023-11-07 | -$557.00K derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | -$155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $308.00K 10-Q · filed 2023-08-08 | $171.00K derived: sum of 3 quarters · filed 2023-08-08 | -$54.00K derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | $463.00K 10-Q · filed 2023-05-12 | $326.00K derived: sum of 2 quarters · filed 2023-05-12 | $101.00K derived: sum of 3 quarters · filed 2023-05-12 | -$312.00K derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$362.00K derived: sum of 2 quarters · filed 2023-03-14 | -$775.00K derived: sum of 3 quarters · filed 2023-03-14 | -$1.43M 10-K · filed 2023-03-14 | |
| 2021-09-30 | -$225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$638.00K derived: sum of 2 quarters · filed 2022-11-08 | -$1.29M 10-Q · filed 2022-11-08 | -$1.28M derived: sum of 4 quarters · filed 2022-11-08 | |
| 2021-06-30 | -$413.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$1.07M 10-Q · filed 2022-08-02 | -$1.06M derived: sum of 3 quarters · filed 2022-08-02 | -$1.62M derived: sum of 4 quarters · filed 2022-08-02 | |
| 2021-03-31 | -$657.00K 10-Q · filed 2022-05-10 | -$643.00K derived: sum of 2 quarters · filed 2022-05-10 | -$1.21M derived: sum of 3 quarters · filed 2022-05-10 | -$3.53M derived: sum of 4 quarters · filed 2022-05-10 | |
| 2020-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$549.00K derived: sum of 2 quarters · filed 2022-03-15 | -$2.87M derived: sum of 3 quarters · filed 2022-03-15 | -$3.03M 10-K · filed 2022-03-15 | |
| 2020-09-30 | -$563.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$2.88M derived: sum of 2 quarters · filed 2021-11-09 | -$3.04M 10-Q · filed 2021-11-09 | -$3.44M derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | -$2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$2.48M 10-Q · filed 2021-08-03 | -$2.88M derived: sum of 3 quarters · filed 2021-08-03 | -$3.13M derived: sum of 4 quarters · filed 2021-08-03 | |
| 2020-03-31 | -$156.00K 10-Q · filed 2021-05-11 | -$554.00K derived: sum of 2 quarters · filed 2021-05-11 | -$805.00K derived: sum of 3 quarters · filed 2021-05-11 | -$912.00K derived: sum of 4 quarters · filed 2021-05-11 | |
| 2019-12-31 | -$398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$649.00K derived: sum of 2 quarters · filed 2021-03-16 | -$756.00K derived: sum of 3 quarters · filed 2021-03-16 | -$1.03M 10-K · filed 2021-03-16 | |
| 2019-09-30 | -$251.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$358.00K derived: sum of 2 quarters · filed 2020-11-10 | -$635.00K 10-Q · filed 2020-11-10 | -$666.00K derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$384.00K 10-Q · filed 2020-08-04 | -$415.00K derived: sum of 3 quarters · filed 2020-08-04 | -$548.00K derived: sum of 4 quarters · filed 2020-08-04 | |
| 2019-03-31 | -$277.00K 10-Q · filed 2020-05-12 | -$308.00K derived: sum of 2 quarters · filed 2020-05-12 | -$441.00K derived: sum of 3 quarters · filed 2020-05-12 | -$569.00K derived: sum of 4 quarters · filed 2020-05-12 | |
| 2018-12-31 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$164.00K derived: sum of 2 quarters · filed 2020-03-20 | -$292.00K derived: sum of 3 quarters · filed 2020-03-20 | -$684.00K 10-K · filed 2020-03-20 | -$899.00K 10-K · filed 2019-03-20 |
| 2018-09-30 | -$133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$261.00K derived: sum of 2 quarters · filed 2019-11-05 | -$653.00K 10-Q · filed 2019-11-05 | -$329.00K derived: sum of 4 quarters · filed 2019-11-05 | |
| 2018-06-30 | -$128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$520.00K 10-Q · filed 2019-08-06 | -$196.00K derived: sum of 3 quarters · filed 2019-08-06 | -$396.00K derived: sum of 4 quarters · filed 2019-08-06 | |
| 2018-03-31 | -$392.00K 10-Q · filed 2019-05-07 | -$68.00K derived: sum of 2 quarters · filed 2019-05-07 | -$268.00K derived: sum of 3 quarters · filed 2019-05-07 | -$288.00K derived: sum of 4 quarters · filed 2019-05-07 | |
| 2017-12-31 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $124.00K derived: sum of 2 quarters · filed 2019-03-20 | $104.00K derived: sum of 3 quarters · filed 2019-03-20 | $281.00K 10-K · filed 2019-03-20 | |
| 2017-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$220.00K derived: sum of 2 quarters · filed 2018-11-06 | -$43.00K 10-Q · filed 2018-11-06 | $80.00K derived: sum of 4 quarters · filed 2018-11-06 | |
| 2017-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $157.00K 10-Q · filed 2018-08-07 | $280.00K derived: sum of 3 quarters · filed 2018-08-07 | $365.00K derived: sum of 4 quarters · filed 2018-08-07 | |
| 2017-03-31 | $177.00K 10-Q · filed 2018-05-09 | $300.00K derived: sum of 2 quarters · filed 2018-05-09 | $385.00K derived: sum of 3 quarters · filed 2018-05-09 | $529.00K derived: sum of 4 quarters · filed 2018-05-09 | |
| 2016-12-31 | $123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $208.00K derived: sum of 2 quarters · filed 2018-03-20 | $352.00K derived: sum of 3 quarters · filed 2018-03-20 | $686.00K 10-K · filed 2018-03-20 | |
| 2016-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $229.00K derived: sum of 2 quarters · filed 2017-11-09 | $563.00K 10-Q · filed 2017-11-09 | $61.00K derived: sum of 4 quarters · filed 2017-11-09 | |
| 2016-06-30 | $144.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $478.00K 10-Q · filed 2017-08-09 | -$24.00K derived: sum of 3 quarters · filed 2017-08-09 | -$91.00K derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-03-31 | $334.00K 10-Q · filed 2017-05-15 | -$168.00K derived: sum of 2 quarters · filed 2017-05-15 | -$235.00K derived: sum of 3 quarters · filed 2017-05-15 | -$217.00K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | -$569.00K derived: sum of 2 quarters · filed 2017-03-27 | -$551.00K derived: sum of 3 quarters · filed 2017-03-27 | -$669.00K 10-K · filed 2017-03-27 | |
| 2015-09-30 | -$67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-15 | -$49.00K derived: sum of 2 quarters · filed 2016-11-15 | -$167.00K 10-Q · filed 2016-11-15 | -$208.00K derived: sum of 4 quarters · filed 2016-11-15 | |
| 2015-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$100.00K 10-Q · filed 2016-08-15 | -$141.00K derived: sum of 3 quarters · filed 2016-08-15 | ||
| 2015-03-31 | -$118.00K 10-Q · filed 2016-05-16 | -$159.00K derived: sum of 2 quarters · filed 2016-05-16 | |||
| 2014-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$94.00K 10-K · filed 2016-03-28 | |||
| 2014-09-30 | -$53.00K 10-Q · filed 2015-12-14 |