ENSIGN GROUP, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 growth rate from Q1 2011 to Q1 2024.
  • Ensign Group, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $638K, a 1257% increase year-over-year.
  • 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.
  • Ensign Group, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$724K, a 97.4% increase 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 $638K +$591K +1257% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $47K -$217K -82.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $264K +$264K Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $0 -$1M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $1M +$1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $0 -$14K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $14K -$47K -77% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $61K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2014 $17K +$138K Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-08
Q1 2013 -$121K -$1.77M -107% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q2 2012 -$2.25M -$103K -4.8% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $1.65M +$1.36M +462% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q2 2011 -$2.15M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $294K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.