New Mountain Finance Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.34M -$7.13M -84.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $8.47M +$8.36M +7333% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $114K +$1.13M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$1.01M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.