LENDWAY, INC. 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
Lendway, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Lendway, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$505K.
  • Lendway, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $0.000.
  • Lendway, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was -$462K, a 278% decline from 2018.
  • Lendway, Inc. annual Deferred Income Tax Expense (Benefit) for 2018 was $259K, a 548% increase from 2017.
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 -$505K -$505K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-21
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-21
Q1 2020 $0 +$214K Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-14
Q1 2019 -$214K -$214K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 $0 +$153K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$153K -$153K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $0 -$119K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $119K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2011 $5.39M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.