Ryman Hospitality Properties, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ryman Hospitality Properties, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Ryman Hospitality Properties, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$488K, a 164% decline year-over-year.
  • Ryman Hospitality Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$95.8M, a 1262% decline from 2022.
  • Ryman Hospitality Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.24M, a 106% increase from 2021.
  • Ryman Hospitality Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.01M, a 84.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$488K -$1.26M -164% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $767K +$1.18M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$415K -$4.2M -111% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $3.78M -$22.8M -85.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $26.6M +$25.5M +2314% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $1.1M -$679K -38.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $1.78M +$1.97M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$187K +$1.27M +87.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$1.46M -$1.22M -506% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$241K +$829K +77.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$1.07M +$66M +98.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$67.1M -$71.6M -1598% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $4.48M +$5.83M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$1.35M -$2.8M -192% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 $1.46M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.