FG Group Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FG Group Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2023.
  • FG Group Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$443K, a 285% decline year-over-year.
  • FG Group Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$653K, a 126% decline from 2021.
  • FG Group Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.51M, a 571% increase from 2020.
  • FG Group Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $374K.
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 2023 -$443K -$682K -285% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q1 2022 $239K +$355K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$116K -$139K -604% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q1 2020 $23K -$27K -54% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $50K -$37K -42.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q1 2018 $87K -$780K -90% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $867K +$779K +885% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $88K -$8.6M -99% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-24
Q1 2015 $8.69M +$8.17M +1575% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $519K +$529K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$10K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.