SAGA COMMUNICATIONS INC 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
Saga Communications Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $385K -$550K -58.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $935K +$740K +379% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $195K +$740K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$545K -$1.97M -138% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $1.42M -$1.24M -46.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $2.66M +$10.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$8.21M -$10.5M -465% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $2.25M -$234K -9.43% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $2.48M -$904K -26.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $3.39M +$580K +20.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $2.81M -$1.74M -38.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $4.54M -$1.56M -25.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $6.1M +$1.02M +20.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $5.08M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.