Deferred Income Tax Expense (Benefit) in USD of SIEBERT FINANCIAL CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Siebert Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Siebert Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $777K, a 102% increase year-over-year.
  • Siebert Financial Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $1.09M.
  • Siebert Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$107K, a 83.7% increase from 2022.
  • Siebert Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$655K, a 225% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SIEBERT FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $777K +$393K +102% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q1 2024 $384K +$136K +54.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q1 2023 $248K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-22
Q1 2020 $291K +$201K +223% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-28
Q1 2019 $90K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28

SIEBERT FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.09M +$1.19M Jan 1, 2024 Dec 31, 2024 10-K/A 2025-04-01
2023 -$107K +$548K +83.7% Jan 1, 2023 Dec 31, 2023 10-K/A 2025-04-01
2022 -$655K -$1.18M -225% Jan 1, 2022 Dec 31, 2022 10-K 2024-05-10
2021 $523K +$44K +9.19% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $479K -$11K -2.25% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $490K +$6.07M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 -$5.58M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2017-04-06
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-04-06
2014 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-04-06
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2013-04-01
2011 $0 -$1.32M -100% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $1.32M Jan 1, 2010 Dec 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.