FG Group Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$653K -$3.16M -126% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-16
2021 $2.51M +$2.14M +571% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $374K +$426K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 -$52K +$198K +79.2% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 -$250K -$1.31M -124% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $1.06M +$1.04M +4325% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $24K -$8.79M -99.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 $8.82M +$13.4M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 -$4.56M -$5.9M -440% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-05-24
2013 $1.34M +$1.27M +1786% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-07
2012 $71K +$1.28M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 -$1.21M -$1.45M -600% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $242K 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.