LGL GROUP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lgl Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lgl Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $23K, a 17.9% decline year-over-year.
  • Lgl Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $82K.
  • Lgl Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.52M, a 148% decline from 2021.
  • Lgl Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $3.14M, a 1132% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $82K +$1.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$1.52M -$4.66M -148% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $3.14M +$2.89M +1132% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 $255K +$3.44M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 -$3.18M -$3.23M -7013% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 $46K +$5K +12.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $41K +$255K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 -$214K -$214K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 $0 -$3.92M -100% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 $3.92M +$4.5M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$576K -$581K -11620% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $5K +$3.28M Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 -$3.28M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.