SALEM MEDIA GROUP, INC. /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$280K +$1.59M +85% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-13
2021 -$1.87M -$32M -106% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $30.1M +$26.6M +759% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-04
2019 $3.51M +$1.32M +60% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $2.19M +$23.1M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 -$20.9M -$25M -612% Jan 1, 2017 Dec 31, 2017 10-K 2018-03-16
2016 $4.09M -$2.22M -35.2% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $6.31M +$1.94M +44.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $4.38M +$9.14M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$4.76M -$4.44M -1348% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$329K -$5.68M -106% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $5.35M +$2.97M +124% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $2.39M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.