Sculptor Capital Management, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sculptor Capital Management, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Sculptor Capital Management, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $11.7M, a 112% increase year-over-year.
  • Sculptor Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$15.1M, a 378% decline from 2021.
  • Sculptor Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.41M, a 92.2% decline from 2020.
  • Sculptor Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $69.5M, a 158% increase from 2019.
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
2022 -$15.1M -$20.5M -378% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-03
2021 $5.41M -$64M -92.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-03
2020 $69.5M +$42.5M +158% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 $26.9M +$18.3M +213% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $8.6M -$304M -97.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $313M +$311M +13888% Jan 1, 2017 Dec 31, 2017 10-K/A 2020-02-25
2016 $2.24M -$114M -98.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $116M +$4.7M +4.23% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $111M +$32.1M +40.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $79M +$10.8M +15.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $68.2M +$22M +47.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $46.2M +$26.4M +133% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-18
2010 $19.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.