VIRGINIA NATIONAL BANKSHARES CORP Deferred Income Tax Expense (Benefit)
VIRGINIA NATIONAL BANKSHARES CORP (VABK) reported Deferred Income Tax Expense (Benefit) of $352.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- VIRGINIA NATIONAL BANKSHARES CORP deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $677.00K.
- VIRGINIA NATIONAL BANKSHARES CORP deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- VIRGINIA NATIONAL BANKSHARES CORP deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- VIRGINIA NATIONAL BANKSHARES CORP deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $25.00K.
- VIRGINIA NATIONAL BANKSHARES CORP deferred income tax expense (benefit) for fiscal 2025 was $352.00K, a 3420.00% increase from fiscal 2024.
- VIRGINIA NATIONAL BANKSHARES CORP deferred income tax expense (benefit) for fiscal 2024 was $10.00K.
- VIRGINIA NATIONAL BANKSHARES CORP deferred income tax expense (benefit) for fiscal 2023 was -$473.00K.
- VIRGINIA NATIONAL BANKSHARES CORP deferred income tax expense (benefit) for fiscal 2022 was -$138.00K, a 119.66% 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $352.00K 10-K · filed 2026-03-27 | ||||
| 2024-12-31 | $10.00K 10-K · filed 2026-03-27 | -$10.00K 10-K · filed 2025-03-28 | |||
| 2023-12-31 | -$473.00K 10-K · filed 2025-03-28 | ||||
| 2022-12-31 | -$138.00K 10-K · filed 2024-03-28 | ||||
| 2021-12-31 | $677.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $677.00K derived: sum of 2 quarters · filed 2023-03-29 | $677.00K derived: sum of 3 quarters · filed 2023-03-29 | $702.00K 10-K · filed 2023-03-29 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $25.00K 10-Q · filed 2021-11-12 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $25.00K 10-Q · filed 2021-08-13 | |||
| 2021-03-31 | $25.00K 10-Q · filed 2021-05-10 | ||||
| 2020-12-31 | -$214.00K 10-K · filed 2022-03-25 | ||||
| 2019-12-31 | $91.00K 10-K · filed 2021-03-19 | ||||
| 2018-12-31 | -$234.00K 10-K · filed 2020-03-12 | ||||
| 2017-12-31 | $768.00K 10-K · filed 2019-03-15 | ||||
| 2016-12-31 | $77.00K 10-K · filed 2018-03-27 | ||||
| 2015-12-31 | $373.00K 10-K · filed 2017-03-27 | ||||
| 2014-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $2.00K derived: sum of 2 quarters · filed 2016-03-30 | $2.00K derived: sum of 3 quarters · filed 2016-03-30 | -$61.00K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $0.00 derived: sum of 2 quarters · filed 2014-11-13 | -$63.00K 10-Q · filed 2014-11-13 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$63.00K 10-Q · filed 2014-08-13 | |||
| 2014-03-31 | -$63.00K 10-Q · filed 2014-05-14 | ||||
| 2013-12-31 | -$292.00K 10-K · filed 2015-03-30 |
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