VIAD CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.61M -$3.43M -188% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $1.82M -$4.19M -69.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $6.01M -$9.09M -60.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 $15.1M +$25.5M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$10.4M -$15.7M -294% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $5.35M -$20.7M -79.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $26M +$18.4M +240% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $7.67M +$7.2M +1536% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $469K +$10.2M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$9.73M -$12M -523% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 $2.3M -$8.98M -79.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $11.3M +$12.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 -$924K -$1.67M -224% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $744K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.