ZIFF DAVIS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ziff Davis, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Ziff Davis, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.71M, a 63.6% increase year-over-year.
  • Ziff Davis, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$30M, a 131% decline from 2022.
  • Ziff Davis, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13M, a 39.4% increase from 2021.
  • Ziff Davis, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$21.4M, a 7086% decline from 2020.
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 2024 -$2.71M +$4.73M +63.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$7.44M -$3.7M -98.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$3.75M +$1.64M +30.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$5.38M -$4.27M -386% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$1.11M -$1.65M -302% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $548K +$194K +54.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $354K +$2.72M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$2.36M +$740K +23.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$3.1M -$2.61M -528% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$494K -$283K -134% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$211K +$1.24M +85.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$1.45M +$2.05M +58.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$3.5M -$3.45M -7343% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $600K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q1 2011 -$47K +$63K +57.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 -$110K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.