Global Indemnity Group, LLC 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
Global Indemnity Group, LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Global Indemnity Group, LLC Deferred 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 annual Deferred Income Tax Expense (Benefit) for 2023 was $5.33M, a 122% increase from 2022.
  • Global Indemnity Group, LLC annual Deferred Income Tax Expense (Benefit) for 2022 was $2.4M, a 29.5% decline from 2021.
  • Global Indemnity Group, LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $3.4M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 $5.33M +$2.93M +122% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $2.4M -$1M -29.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $3.4M +$11.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$8.27M -$20.1M -170% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $11.8M +$31.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 -$19.6M -$18.5M -1821% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$1.02M +$1.71M +62.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$2.73M +$4.47M +62.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 -$7.2M -$6.37M -770% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$828K -$825K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$3K* +$1.46M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$1.46M -$1.63M -966% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $169K -$3.3M -95.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $3.47M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.