OPENLANE, 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
OPENLANE, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • OPENLANE, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.5M, a 850% decline year-over-year.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$29.8M, a 1196% decline from 2022.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.3M, a 152% decline from 2021.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.4M.
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 -$1.5M -$1.7M -850% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $200K -$2.4M -92.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $2.6M -$1.8M -40.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $4.4M +$9.1M Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-03-22
Q1 2020 -$4.7M -$8.2M -234% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $3.5M +$1.1M +45.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $2.4M +$5.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$3.1M +$400K +11.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$3.5M -$300K -9.38% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$3.2M +$17M +84.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$20.2M -$22.1M -1163% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $1.9M +$6.5M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$4.6M -$1.7M -58.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$2.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.