Deferred Income Tax Expense (Benefit) of CENTURY CASINOS INC /CO/ from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CENTURY CASINOS INC /CO/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • CENTURY CASINOS INC /CO/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $127,000.
  • CENTURY CASINOS INC /CO/ annual Deferred Income Tax Expense (Benefit) for 2024 was $24,124,000.
  • CENTURY CASINOS INC /CO/ annual Deferred Income Tax Expense (Benefit) for 2023 was $23,516,000, a 55% decline from 2022.
  • CENTURY CASINOS INC /CO/ annual Deferred Income Tax Expense (Benefit) for 2022 was $15,126,000, a 4484% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CENTURY CASINOS INC /CO/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $127,000 +$6,086,000 01 Jan 2025 31 Mar 2025 10-Q/A 14 Nov 2025 2025 Q1
Q1 2024 $5,959,000 -$4,093,000 -219% 01 Jan 2024 31 Mar 2024 10-Q/A 14 Nov 2025 2025 Q1
Q1 2023 $1,866,000 -$1,842,000 -7675% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $24,000 +$748,000 +97% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q1 2021 $772,000 -$2,979,000 -135% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $2,207,000 +$2,365,000 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $158,000 -$419,000 -161% 01 Jan 2019 31 Mar 2019 10-Q 20 May 2020 2020 Q1
Q1 2018 $261,000 +$267,000 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $6,000 +$35,000 +85% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $41,000 +$199,000 +83% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $240,000 -$35,000 -17% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $205,000 -$117,000 -133% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $88,000 -$160,000 -222% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q1 2012 $72,000 -$72,000 -50% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q1 2011 $144,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1

CENTURY CASINOS INC /CO/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $24,124,000 +$47,640,000 01 Jan 2024 31 Dec 2024 10-K/A 14 Nov 2025 2024 FY
2023 $23,516,000 -$8,390,000 -55% 01 Jan 2023 31 Dec 2023 10-K/A 14 Nov 2025 2024 FY
2022 $15,126,000 -$15,471,000 -4484% 01 Jan 2022 31 Dec 2022 10-K/A 14 Nov 2025 2024 FY
2021 $345,000 -$3,103,000 -90% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $3,448,000 +$3,338,000 +3035% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $110,000 +$132,000 01 Jan 2019 31 Dec 2019 10-K 08 Mar 2022 2021 FY
2018 $22,000 -$205,000 -112% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $183,000 +$379,000 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $196,000 +$1,109,000 +85% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019 2018 FY
2015 $1,305,000 -$894,000 -218% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018 2017 FY
2014 $411,000 -$63,000 -18% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $348,000 -$300,000 -625% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $48,000 +$33,000 +41% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
2011 $81,000 -$267,000 -144% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
2010 $186,000 01 Jan 2010 31 Dec 2010 10-K/A 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.