HEALTHCARE SERVICES GROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Healthcare Services Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Healthcare Services Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$121K, a 381% decline year-over-year.
  • Healthcare Services Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.82M, a 198% decline from 2022.
  • Healthcare Services Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $4.91M, a 20.2% increase from 2021.
  • Healthcare Services Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $4.08M.
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 -$121K -$164K -381% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $43K +$43K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2012 -$1M -$582K -139% Jan 1, 2012 Mar 31, 2012 10-Q 2012-04-27
Q1 2011 -$419K +$431K +50.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 -$850K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.