Tingo Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $37.5M +$39.3M Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 -$1.79M -$1.47M -449% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$326K Jan 1, 2020 Dec 31, 2020 10-K 2022-06-17
2018 -$522K Jan 1, 2018 Dec 31, 2018 10-K 2020-02-19
2016 -$104K +$115K +52.5% Jan 1, 2016 Dec 31, 2016 10-K 2017-03-31
2015 -$219K -$28K -14.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 -$191K +$17K +8.17% Jan 1, 2014 Dec 31, 2014 10-K 2016-04-14
2013 -$208K +$114K +35.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$322K -$369K -785% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-19
2011 $47K +$40K +571% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $7K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.