ZIFF DAVIS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$30M -$17M -131% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$13M +$8.46M +39.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$21.4M -$21.8M -7086% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $307K +$7.82M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$7.51M -$32.6M -130% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $25.1M +$46.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$21.4M -$7.65M -55.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$13.8M +$3.3M +19.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$17.1M -$7.05M -70.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$10M -$10.3M -4113% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $250K -$900K -78.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $1.15M -$5.67M -83.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $6.82M +$7.36M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$541K 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.