USCB Financial Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
USCB Financial Holdings, Inc. (USCB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $348.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-22.
Discontinued › Expense Statement
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2024-03-22
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-09-30 was $124.00K, a 12300.00% increase year-over-year.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-06-30 was -$3.00K, a 400.00% decline year-over-year.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-03-31 was $227.00K, a 22600.00% increase year-over-year.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $348.00K, a 6860.00% increase from fiscal 2021.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $5.00K.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$522.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $124.00K derived: sum of 2 quarters · filed 2024-03-22 | $121.00K derived: sum of 3 quarters · filed 2024-03-22 | $348.00K 10-K · filed 2024-03-22 |
| 2022-09-30 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $121.00K derived: sum of 2 quarters · filed 2023-11-09 | $348.00K 10-Q · filed 2023-11-09 | $350.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $224.00K 10-Q · filed 2023-08-11 | $226.00K derived: sum of 3 quarters · filed 2023-08-11 | $227.00K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $227.00K 10-Q · filed 2023-05-12 | $229.00K derived: sum of 2 quarters · filed 2023-05-12 | $230.00K derived: sum of 3 quarters · filed 2023-05-12 | $231.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $2.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-28 | $3.00K derived: sum of 2 quarters · filed 2023-03-28 | $4.00K derived: sum of 3 quarters · filed 2023-03-28 | $5.00K 10-K/A · filed 2023-03-28 |
| 2021-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $2.00K derived: sum of 2 quarters · filed 2022-11-10 | $3.00K 10-Q · filed 2022-11-10 | |
| 2021-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $2.00K 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | $1.00K 10-Q · filed 2022-05-12 | |||
| 2020-12-31 | -$522.00K 10-K · filed 2022-03-24 |
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