Pzena Investment Management, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $4.79M +$1.36M +39.5% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-09
2020 $3.43M -$768K -18.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 $4.2M -$420K -9.09% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $4.62M -$32.6M -87.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $37.3M +$93.3M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 -$56.1M -$59M -2026% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 $2.91M +$3.97M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$1.06M +$794K +42.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$1.85M -$1.32M -250% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$529K -$1M -212% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $472K +$2.39M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 -$1.91M 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.