AVANTAX, INC. 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
Avantax, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Avantax, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $194K.
  • Avantax, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.7M.
  • Avantax, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.91M, a 122% decline from 2020.
  • Avantax, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $41.1M.
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 $194K +$846K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q1 2022 -$652K -$383K -142% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$269K -$58.2M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $57.9M +$58.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$972K -$223K -29.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$749K -$268K -55.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$481K +$4.65M +90.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$5.13M +$9.15M +64.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$14.3M -$3.85M -37% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$10.4M -$3.76M -56.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$6.67M -$1.21M -22.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$5.46M -$5.46M -546300% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $1K* Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.