SAGA COMMUNICATIONS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Saga Communications Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Saga Communications Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $175K, a 36.4% decline year-over-year.
  • Saga Communications Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$55K, a 108% decline year-over-year.
  • Saga Communications Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $385K, a 58.8% decline from 2022.
  • Saga Communications Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $935K, a 379% increase from 2021.
  • Saga Communications Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $195K.
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 2024 -$55K $175K -$100K -36.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $45K $140K -$205K -59.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $250K -$65K -$135K -193% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $385K -$305K -$280K -1120% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $665K $275K -$290K -51.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $955K $345K +$30K +9.52% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $925K $70K -$10K -12.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $935K -$25K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $565K Jul 1, 2022 Sep 30, 2022 10-K 2024-03-15
Q2 2022 $315K Apr 1, 2022 Jun 30, 2022 10-K 2024-03-15
Q1 2022 $80K Jan 1, 2022 Mar 31, 2022 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.