Pzena Investment Management, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pzena Investment Management, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • Pzena Investment Management, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $476K, a 63.7% decline year-over-year.
  • Pzena Investment Management, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $2.95M, a 48.1% decline year-over-year.
  • Pzena Investment Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.79M, a 39.5% increase from 2020.
  • Pzena Investment Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $3.43M, a 18.3% decline from 2019.
  • Pzena Investment Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was $4.2M, a 9.09% decline from 2018.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2022 $2.95M $476K -$837K -63.7% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $3.79M $1.05M -$437K -29.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $4.22M $950K -$563K -37.2% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $4.79M $472K -$893K -65.4% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-09
Q3 2021 $5.68M $1.31M +$368K +38.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $5.31M $1.49M +$727K +95.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $4.59M $1.51M +$1.15M +320% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $3.43M $1.37M +$265K +24.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 $3.17M $945K +$287K +43.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $2.88M $762K -$286K -27.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.17M $360K -$1.03M -74.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $4.2M $1.1M -$286K -20.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $4.49M $658K +$107K +19.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.38M $1.05M -$291K -21.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $4.67M $1.39M +$50K +3.72% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $4.62M $1.39M -$31.5M -95.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $36.1M $551K -$1.19M -68.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $37.3M $1.34M -$224K -14.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $37.5M $1.34M +$251K +23% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $37.3M $32.9M +$90.1M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 -$52.9M $1.74M +$2.03M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$54.9M $1.56M -$157K -9.13% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$54.7M $1.09M +$1.32M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$56.1M -$57.3M -$59.4M -2773% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 $3.36M -$282K -$409K -322% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $3.77M $1.72M +$1.71M +12186% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.06M -$223K -$849K -136% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $2.91M $2.14M +$2.07M +2918% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $838K $127K +$1.05M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$215K $14K +$1.18M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$1.4M $626K -$344K -35.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$1.06M $71K -$868K -92.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 -$187K -$926K +$1.96M +67.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$2.14M -$1.17M -$1.7M -322% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$445K $970K +$1.4M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$1.85M $939K +$639K +213% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$2.49M -$2.88M -$1.44M -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$1.05M $527K -$429K -44.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$618K -$434K -$89K -25.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 -$529K $300K -$706K -70.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $177K -$1.44M -$2.35M -259% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $2.52M $956K +$2.21M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $312K -$345K -$160K -86.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $472K $1.01M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $905K +$2.58M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 -$1.25M -$3.12M -167% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 -$185K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 -$1.68M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $1.87M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.