Global Indemnity Group, LLC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Global Indemnity Group, LLC quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Global Indemnity Group, LLC Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.13M, a 76.9% increase year-over-year.
  • Global Indemnity Group, LLC Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.22M, a 150% increase year-over-year.
  • Global Indemnity Group, LLC annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $5.33M, a 122% increase from 2022.
  • Global Indemnity Group, LLC annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $2.4M, a 29.5% decline from 2021.
  • Global Indemnity Group, LLC annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $3.4M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $9.22M $3.13M +$1.36M +76.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $7.86M $2.58M +$210K +8.86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $7.65M $2.9M +$2.33M +406% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.33M $615K +$1.64M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $3.69M $1.77M -$5.69M -76.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $9.38M $2.37M +$3M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.38M $573K +$3.99M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.4M -$1.02M -$5.55M -123% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $7.94M $7.46M +$9.23M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.29M -$626K -$1.47M -174% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $185K -$3.41M -$3.21M -1581% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.4M $4.52M +$4.49M +12826% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$1.09M -$1.77M +$1.57M +47% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$2.66M $844K -$6.16M -88% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.5M -$203K +$11.8M +98.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$8.27M $35K -$6.55M -99.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 -$1.72M -$3.34M -$3.04M -1013% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.32M $7.01M +$5.76M +460% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$4.43M -$12M -$16.2M -382% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $11.8M $6.59M +$19.9M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$8.09M -$300K +$2.32M +88.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$10.4M $1.25M +$2.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$13.3M $4.25M +$6.25M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$19.6M -$13.3M -$8.35M -169% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 -$11.2M -$2.62M +$5.47M +67.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$16.7M -$1.65M +$773K +31.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$17.4M -$2M +$1.1M +35.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$18.5M -$4.93M -$13.1M -161% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$5.49M -$8.09M -$8.92M -1071% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.43M -$2.42M +$3.97M +62.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$540K -$3.1M +$2.19M +41.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.73M $8.12M +$6.34M +355% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 -$9.06M $833K +$6.3M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$15.4M -$6.4M -$7.64M -615% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$7.73M -$5.29M -$528K -11.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$7.2M $1.78M +$4.58M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$11.8M -$5.47M -$5.37M -5315% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$6.41M $1.24M -$2.47M -66.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$3.94M -$4.76M -$3.11M -190% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$828K -$2.79M -$1.49M -114% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $661K -$101K -$619K -119% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.28M $3.71M +$6.22M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$4.94M -$1.64M -$1.94M -659% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$3M -$1.3M +$2.68M +67.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$5.68M $518K +$112K +27.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$5.79M -$2.51M -$2.15M -603% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$3.64M $294K -$2.17M -88.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$1.46M -$3.98M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $406K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$357K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $2.47M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.