FEDERAL AGRICULTURAL MORTGAGE CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Federal Agricultural Mortgage Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Federal Agricultural Mortgage Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.69M, a 78.4% decline year-over-year.
  • Federal Agricultural Mortgage Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $6.69M, a 46.1% decline from 2022.
  • Federal Agricultural Mortgage Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $12.4M.
  • Federal Agricultural Mortgage Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.63M, a 42.3% increase 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 $2.69M -$9.75M -78.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 $12.4M +$9.65M +345% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $2.79M +$1.41M +101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $1.39M +$4.73M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$3.35M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-11
Q1 2019 -$3.35M -$3.19M -1979% Jan 1, 2019 Mar 31, 2019 10-Q 2021-05-06
Q1 2018 -$161K -$1.58M -111% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $1.42M +$2.9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$1.48M -$422K -39.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$1.06M +$4.95M +82.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$6.01M -$8M -402% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $1.99M -$3.2M -61.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 $5.19M -$596K -10.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $5.79M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.