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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Medallion Financial Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- Medallion Financial Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$579K, a 152% decline year-over-year.
- Medallion Financial Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$719K, a 121% decline year-over-year.
- Medallion Financial Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $314K, a 92.3% decline from 2022.
- Medallion Financial Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $4.1M, a 24.3% decline from 2021.
- Medallion Financial Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $5.42M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)