MEDALLION FINANCIAL CORP Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$52K -$8.14M -101% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $8.09M -$5.6M -40.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $13.7M +$21.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 -$7.7M -$8.19M -1675% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $489K +$5.76M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 -$5.27M -$9.44M -226% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $4.17M +$43.2M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
2016 -$39M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.