Addus HomeCare Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.82M -$1.09M -27.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $3.91M -$3.37M -46.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $7.28M +$11.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$4.65M -$3.59M -338% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.06M -$688K -183% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$375K -$2.85M -115% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $2.47M +$3.8M Jan 1, 2017 Dec 31, 2017 10-K 2020-08-10
2016 -$1.33M -$2.17M -258% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $838K -$1.38M -62.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $2.22M -$2.48M -52.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $4.7M +$3.86M +460% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $839K +$5.5M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$4.66M -$5.11M -1143% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $447K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.