NATIONAL RESEARCH CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
National Research Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • National Research Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$246K, a 34.7% increase year-over-year.
  • National Research Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.12M, a 35.2% increase from 2022.
  • National Research Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.73M, a 524% decline from 2021.
  • National Research Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$277K, a 107% 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 -$246K +$131K +34.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$377K +$121K +24.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$498K -$638K -456% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $140K -$208K -59.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $348K +$373K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$25K -$353K -108% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $328K -$75K -18.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $403K -$372K -48% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $775K +$838K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$63K -$159K -166% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $96K +$83K +638% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $13K -$262K -95.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $275K -$403K -59.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $678K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.