Tingo Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tingo Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2023.
  • Tingo Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$3.56M, a 408% decline year-over-year.
  • Tingo Group, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $116M.
  • Tingo Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $37.5M.
  • Tingo Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.79M, a 449% decline from 2020.
  • Tingo Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$326K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2023 $116M -$3.56M -$2.86M -408% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $118M -$6.23M -$5.98M -2384% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-31
Q1 2023 $124M $85.9M +$87M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $37.5M $39.5M +$40.5M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 -$3.07M -$701K -$510K -267% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 -$2.56M -$251K -$45K -21.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-31
Q1 2022 -$2.51M -$1.08M -$720K -202% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$1.79M -$1.04M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$191K +$28K +12.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$206K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$356K Jan 1, 2021 Mar 31, 2021 10-Q 2022-07-25
Q3 2020 -$219K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-16
Q1 2011 $3K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.