Deferred Income Tax Expense (Benefit) in USD of ENSIGN GROUP, INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ENSIGN GROUP, INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ENSIGN GROUP, INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000, a 100% decline year-over-year.
  • ENSIGN GROUP, INC annual Deferred Income Tax Expense (Benefit) for 2024 was $635K.
  • ENSIGN GROUP, INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$27.5M, a 323% decline from 2022.
  • ENSIGN GROUP, INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.5M, a 797% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ENSIGN GROUP, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 -$638K -100% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q1 2024 $638K +$591K +1257% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q1 2023 $47K -$217K -82.2% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 $264K +$264K 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 $0 -$1M -100% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $1M +$1M 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 $0 -$14K -100% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $14K -$47K -77% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q1 2017 $61K 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q1 2014 $17K +$138K 01 Jan 2014 31 Mar 2014 10-Q 08 May 2014
Q1 2013 -$121K -$1.77M -107% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q2 2012 -$2.25M -$103K -4.8% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2012
Q1 2012 $1.65M +$1.36M +462% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q2 2011 -$2.15M 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012
Q1 2011 $294K 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012

ENSIGN GROUP, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $635K +$28.1M 01 Jan 2024 31 Dec 2024 10-K 05 Feb 2025
2023 -$27.5M -$21M -323% 01 Jan 2023 31 Dec 2023 10-K 05 Feb 2025
2022 -$6.5M -$5.77M -797% 01 Jan 2022 31 Dec 2022 10-K 05 Feb 2025
2021 -$724K +$27.1M +97.4% 01 Jan 2021 31 Dec 2021 10-K 01 Feb 2024
2020 -$27.8M -$31.3M -897% 01 Jan 2020 31 Dec 2020 10-K 02 Feb 2023
2019 $3.49M +$2.14M +158% 01 Jan 2019 31 Dec 2019 10-K 09 Feb 2022
2018 $1.35M -$7.61M -84.9% 01 Jan 2018 31 Dec 2018 10-K 03 Feb 2021
2017 $8.97M +$11.2M 01 Jan 2017 31 Dec 2017 10-K 05 Feb 2020
2016 -$2.21M -$3.46M -276% 01 Jan 2016 31 Dec 2016 10-K 06 Feb 2019
2015 $1.25M +$4.35M 01 Jan 2015 31 Dec 2015 10-K 08 Feb 2018
2014 -$3.09M -$6.87M -182% 01 Jan 2014 31 Dec 2014 10-K 08 Feb 2017
2013 $3.78M +$7.53M 01 Jan 2013 31 Dec 2013 10-K 10 Feb 2016
2012 -$3.75M -$4.84M -444% 01 Jan 2012 31 Dec 2012 10-K 09 Feb 2015
2011 $1.09M +$3.66M 01 Jan 2011 31 Dec 2011 10-K 13 Feb 2014
2010 -$2.57M 01 Jan 2010 31 Dec 2010 10-K 13 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.