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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Carriage Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Carriage Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.34M, a 1216% decline year-over-year.
- Carriage Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $3.31M, a 8.93% increase from 2022.
- Carriage Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $3.04M.
- Carriage Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$692K, a 115% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)