New Mountain Finance Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New Mountain Finance Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • New Mountain Finance Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.04M.
  • New Mountain Finance Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.21M, a 61.2% decline year-over-year.
  • New Mountain Finance Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.34M, a 84.1% decline from 2022.
  • New Mountain Finance Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $8.47M, a 7333% increase from 2021.
  • New Mountain Finance Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $114K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 $3.21M $1.04M +$1.33M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.89M $130K +$36K +38.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $1.85M $637K +$506K +386% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $1.34M $1.41M -$6.94M -83.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $8.28M -$291K -$261K -870% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $8.54M $94K -$61K -39.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $8.6M $131K +$129K +6450% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $8.47M $8.35M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$30K -$29K -2900% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $155K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $2K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q3 2021 -$1K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.