2U, LLC Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
2 U, Llc annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 2 U, Llc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.21M.
  • 2 U, Llc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.52M, a 26.6% increase from 2021.
  • 2 U, Llc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.07M, a 1.8% increase from 2020.
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
2023 $1.21M +$2.73M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$1.52M +$552K +26.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$2.07M +$38K +1.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$2.11M +$17.8M +89.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$20M -$15.1M -310% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$4.87M -$3.57M -275% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$1.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.