MEDALLION FINANCIAL CORP Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Medallion Financial Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Medallion Financial Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.8M, a 161% decline year-over-year.
  • Medallion Financial Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.41M, a 211% decline year-over-year.
  • Medallion Financial Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$52K, a 101% decline from 2022.
  • Medallion Financial Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $8.09M, a 40.9% decline from 2021.
  • Medallion Financial Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $13.7M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$2.41M -$1.8M -$1.11M -161% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$1.3M -$1.92M -$2.12M -1039% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $818K $3.12M +$870K +38.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$52K -$1.81M -$2.22M -541% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $2.17M -$689K -$2.77M -133% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $4.94M $204K -$2.17M -91.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.12M $2.25M -$974K -30.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $8.09M $411K -$4.02M -90.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $12.1M $2.08M -$1.12M -34.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $13.2M $2.38M -$623K -20.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $13.9M $3.22M +$167K +5.47% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $13.7M $4.43M +$2.9M +188% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $10.8M $3.2M +$9.14M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.65M $3M +$3.78M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$2.12M $3.05M +$5.58M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$7.7M $1.54M -$263K -14.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$7.44M -$5.94M -$6.83M -770% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$612K -$774K +$814K +51.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$1.43M -$2.53M -$1.92M -314% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $489K $1.8M -$8.84M -83.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 $9.33M $887K +$9.99M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$658K -$1.59M +$1.33M +45.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$1.99M -$610K +$3.28M +84.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$5.27M $10.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 -$9.1M -$10.7M -666% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$2.92M -$7.7M -161% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$3.89M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q3 2017 $1.61M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $4.79M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.