Live Oak Bancshares, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Live Oak Bancshares, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Live Oak Bancshares, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$6.89M, a 24.3% decline year-over-year.
  • Live Oak Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.2M, a 182% decline from 2022.
  • Live Oak Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $27.1M, a 9.36% increase from 2021.
  • Live Oak Bancshares, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $24.8M.
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 -$6.89M -$1.35M -24.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$5.54M -$12.3M -182% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $6.78M +$10.8M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$3.98M -$5.25M -415% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $1.26M +$1.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$632K -$948K -300% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $316K -$1.73M -84.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $2.05M +$1.31M +177% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $739K +$513K +227% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $226K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.