NICHOLAS FINANCIAL INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nicholas Financial Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Nicholas Financial Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$128K.
  • Nicholas Financial Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Nicholas Financial Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.39M, a 54.2% increase from 2021.
  • Nicholas Financial Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $898K, a 44.8% decline from 2020.
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
Q2 2024 -$128K -$128K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-26
Q2 2023 $0 +$341K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-26
Q2 2022 -$341K -$705K -194% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-16
Q2 2021 $364K +$286K +367% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q2 2020 $78K -$128K -62.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q2 2019 $206K -$117K -36.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q2 2018 $323K +$943K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q2 2017 -$620K -$511K -469% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q2 2016 -$109K +$68K +38.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q2 2015 -$177K +$115K +39.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q2 2014 -$292K -$1.15M -134% Mar 31, 2014 Jun 30, 2014 10-Q 2015-08-10
Q2 2013 $858K +$1.11M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q2 2012 -$254K -$80.4K -46.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q2 2011 -$173K +$292K +62.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q2 2010 -$465K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.