UTG INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $373K -$2.14M -85.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $2.52M +$416K +19.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $2.1M +$4.24M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 -$2.14M -$4.03M -213% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
2019 $1.89M -$92.7K -4.67% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 $1.98M +$4.24M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-20
2017 -$2.26M -$2.71M -595% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-26
2016 $457K +$2.14M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-26
2015 -$1.68M +$470K +21.9% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-28
2014 -$2.15M -$2.84M -410% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-25
2013 $693K +$915K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-25
2012 -$222K +$3.81M +94.5% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-25
2011 -$4.03M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.