TEJON RANCH CO 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
Tejon Ranch Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Tejon Ranch Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1K.
  • Tejon Ranch Co annual Deferred Income Tax Expense (Benefit) for 2023 was $1.12M, a 60.9% decline from 2022.
  • Tejon Ranch Co annual Deferred Income Tax Expense (Benefit) for 2022 was $2.87M, a 153% increase from 2021.
  • Tejon Ranch Co annual Deferred Income Tax Expense (Benefit) for 2021 was $1.13M, a 49.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1K* +$1K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2011 $34K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.