Addus HomeCare Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Addus HomeCare Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Addus HomeCare Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $131K.
  • Addus HomeCare Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.82M, a 27.9% decline from 2022.
  • Addus HomeCare Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $3.91M, a 46.3% decline from 2021.
  • Addus HomeCare Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $7.28M.
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 $131K +$203K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$72K -$198K -157% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $126K -$39K -23.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $165K +$123K +293% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $42K +$102K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$60K -$189K -147% Jan 1, 2019 Mar 31, 2019 10-Q 2020-08-10
Q1 2018 $129K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2013 $5.43M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.