M.D.C. HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
M.D.C. Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • M.D.C. Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.19M, a 54.7% decline year-over-year.
  • M.D.C. Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $10.4M.
  • M.D.C. Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$31.3M, a 383% decline from 2021.
  • M.D.C. Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.49M, a 161% decline from 2020.
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 $1.19M -$1.43M -54.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 $2.62M +$1.78M +211% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $842K +$2.19M Jan 1, 2022 Mar 31, 2022 10-Q 2022-04-28
Q1 2021 -$1.35M -$2.48M -219% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $1.13M -$1.57M -58% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $2.7M +$2.27M +537% Jan 1, 2019 Mar 31, 2019 10-Q 2019-04-30
Q1 2018 $423K -$2.8M -86.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $3.22M +$1.43M +80.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $1.79M -$2.93M -62.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $4.71M -$2.39M -33.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $7.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.