VIAD 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
Viad Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Viad Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $799K.
  • Viad Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.61M, a 188% decline from 2022.
  • Viad Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1.82M, a 69.7% decline from 2021.
  • Viad Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $6.01M, a 60.2% decline 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 $799K +$3.1M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$2.3M +$800K +25.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$3.1M -$85K -2.82% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$3.02M +$12.8M +80.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$15.8M -$6.7M -73.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$9.1M -$4.59M -102% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-22
Q1 2018 -$4.51M -$4.88M -1305% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $374K +$1.75M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$1.38M -$425K -44.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$955K -$10.1M -110% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $9.11M +$5.83M +178% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $3.28M -$2.28M -41.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $5.56M +$633K +12.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $4.93M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.