Turning Point Brands, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Turning Point Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Turning Point Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $114K, a 61.9% decline year-over-year.
  • Turning Point Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7.02M.
  • Turning Point Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.51M, a 338% decline from 2021.
  • Turning Point Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.49M, a 131% decline 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 $114K -$185K -61.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $299K +$333K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$34K -$586K -106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $552K -$454K -45.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $1.01M +$1.04M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$29K -$822K -104% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 $793K +$3.36M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$2.56M -$2.61M -6354% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$12.7M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-08
Q1 2016 $41K +$76K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q1 2015 -$35K Jan 1, 2015 Mar 31, 2015 10-Q 2016-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.