Live Oak Bancshares, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$22.2M -$49.3M -182% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $27.1M +$2.32M +9.36% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $24.8M +$42.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$17.4M -$18.9M -1289% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $1.47M +$7.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$5.94M -$18M -149% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $12M +$16.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$4.29M -$5.22M -558% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $936K -$3.16M -77.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $4.09M +$4.09M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.