AVANTAX, INC. 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
Avantax, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.7M +$10.6M Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 -$8.91M -$50.1M -122% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $41.1M +$109M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$67.5M -$64.5M -2123% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$3.04M +$13.1M +81.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$16.2M +$1.9M +10.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$18.1M -$5.45M -43.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$12.6M -$2.75M -27.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$9.86M +$1.74M +15% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$11.6M -$2.86M -32.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$8.74M +$10.1M +53.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$18.9M -$18.9M -99416% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $19K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.