SALEM MEDIA GROUP, INC. /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Salem Media Group, Inc. /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Salem Media Group, Inc. /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$2.24M, a 44760% decline year-over-year.
  • Salem Media Group, Inc. /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$280K, a 85% increase from 2021.
  • Salem Media Group, Inc. /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.87M, a 106% decline from 2020.
  • Salem Media Group, Inc. /De/ annual Deferred Income Tax Expense (Benefit) for 2020 was $30.1M, a 759% increase from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$2.24M -$2.24M -44760% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q1 2022 -$5K -$193K -103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $188K -$32.9M -99.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $33.1M +$38.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$5.3M -$5.69M -1488% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-02
Q1 2018 $382K -$242K -38.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $624K +$503K +416% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $121K +$86K +246% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $35K +$63K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$28K +$8.67M +99.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$8.69M -$9.34M -1450% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $644K -$1.25M -65.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $1.89M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.