UTG INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Utg Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • Utg Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.39M.
  • Utg Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $373K, a 85.2% decline from 2022.
  • Utg Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.52M, a 19.8% increase from 2021.
  • Utg Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2.1M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.39M +$4.19M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q1 2023 -$1.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.