LINCOLN EDUCATIONAL SERVICES CORP 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
Lincoln Educational Services Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lincoln Educational Services Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $421K.
  • Lincoln Educational Services Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.63M, a 26.1% increase from 2022.
  • Lincoln Educational Services Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1.29M, a 88.6% decline from 2021.
  • Lincoln Educational Services Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $11.3M.
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 $1.63M +$338K +26.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $1.29M -$10M -88.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $11.3M +$47.2M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 -$35.9M -$36M -23539% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 $153K +$153K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 $0 +$424K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 -$424K -$424K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 $0 +$1.68M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$1.68M -$27.9M -106% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $26.3M +$40.5M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$14.2M -$17.4M -545% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $3.2M +$769K +31.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $2.43M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.