TEJON RANCH CO 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
Tejon Ranch Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.12M -$1.74M -60.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $2.87M +$1.73M +153% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $1.13M -$1.12M -49.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 $2.25M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2011 -$162K +$1.19M +88% Jan 1, 2011 Dec 31, 2011 10-K 2012-03-12
2010 -$1.35M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.