HEALTHCARE SERVICES GROUP INC 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
Healthcare Services Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.82M -$9.73M -198% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $4.91M +$824K +20.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $4.08M +$9.98M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$5.89M -$5.21M -762% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$684K +$12.3M +94.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$13M -$14.9M -790% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.89M -$1.11M -37.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $3M -$14.6M -83% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $17.7M +$32.9M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$15.3M -$10.2M -201% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$5.07M -$1.39M -37.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$3.67M -$3.79M -3294% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $115K -$276K -70.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $391K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.