NATIONAL RESEARCH CORP 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
National Research Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.12M +$608K +35.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$1.73M -$1.45M -524% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$277K -$143K -107% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$134K -$1.23M -112% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 $1.1M -$377K -25.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 $1.48M +$2.16M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 -$684K -$1.48M -186% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $798K +$2.19M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 -$1.39M -$1.49M -1396% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $107K +$49K +84.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $58K +$405K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 -$347K -$1.64M -127% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-04
2011 $1.3M +$683K +111% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-04
2010 $614K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.