ENSIGN GROUP, 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
Ensign Group, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$27.5M -$21M -323% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-01
2022 -$6.5M -$5.77M -797% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-01
2021 -$724K +$27.1M +97.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-01
2020 -$27.8M -$31.3M -897% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-02
2019 $3.49M +$2.14M +158% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-09
2018 $1.35M -$7.61M -84.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-03
2017 $8.97M +$11.2M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-05
2016 -$2.21M -$3.46M -276% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-06
2015 $1.25M +$4.35M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-08
2014 -$3.09M -$6.87M -182% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 $3.78M +$7.53M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-10
2012 -$3.75M -$4.84M -444% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-09
2011 $1.09M +$3.66M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 -$2.57M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.