GOLDEN ENTERTAINMENT, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Golden Entertainment, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Golden Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.84M.
  • Golden Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.7M, a 30.1% decline from 2022.
  • Golden Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.6M, a 4097% decline from 2021.
  • Golden Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $341K, a 21.1% 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 -$17.7M -$4.11M -30.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$13.6M -$14M -4097% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $341K -$91K -21.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $432K +$1.94M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$1.51M -$11.9M -114% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $10.4M +$18.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$7.83M -$3.5M -80.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$4.33M +$5.89M +57.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$10.2M -$10.2M Dec 29, 2014 Dec 31, 2015 10-K 2018-03-16
2014 $0 $0 Dec 30, 2013 Dec 28, 2014 10-K 2015-03-12
2013 $0 $0 Dec 31, 2012 Dec 29, 2013 10-K 2015-03-12
2012 $0 $0 Jan 2, 2012 Dec 30, 2012 10-K 2015-03-12
2011 $0 Jan 3, 2011 Jan 1, 2012 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.