Ryman Hospitality Properties, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ryman Hospitality Properties, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Ryman Hospitality Properties, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$488K, a 164% decline year-over-year.
  • Ryman Hospitality Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$95.8M, a 1262% decline from 2022.
  • Ryman Hospitality Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.24M, a 106% increase from 2021.
  • Ryman Hospitality Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.01M, a 84.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$95.8M -$104M -1262% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $8.24M +$4.24M +106% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $4.01M -$22.5M -84.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $26.5M +$12.1M +84% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $14.4M +$4.22M +41.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $10.2M +$62.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$52.6M -$53M -16498% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $321K +$14.2M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$13.8M -$7.97M -136% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$5.88M +$83.7M +93.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$89.5M -$80.4M -883% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$9.11M -$14.5M -269% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $5.4M +$7.97M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$2.57M Jan 1, 2010 Dec 31, 2010 8-K 2013-09-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.