Deferred Income Tax Expense (Benefit) in USD of Silvercrest Asset Management Group Inc. from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Silvercrest Asset Management Group Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • Silvercrest Asset Management Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $608K, a 17.8% decline year-over-year.
  • Silvercrest Asset Management Group Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2.02M, a 3.72% decline year-over-year.
  • Silvercrest Asset Management Group Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.01M, a 7.87% decline from 2023.
  • Silvercrest Asset Management Group Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.19M, a 44.9% decline from 2022.
  • Silvercrest Asset Management Group Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.97M, a 340% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Silvercrest Asset Management Group Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.02M $608K -$132K -17.8% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $2.15M $596K +$13K +2.23% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $2.14M $295K +$126K +74.6% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $2.01M $522K -$85K -14% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 $2.1M $740K +$283K +61.9% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $1.82M $583K -$237K -28.9% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $2.05M $169K -$133K -44% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $2.19M $607K +$33K +5.75% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $2.15M $457K -$341K -42.7% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $2.49M $820K +$26K +3.28% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $2.47M $302K -$1.5M -83.2% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $3.97M $574K +$125K +27.8% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $3.84M $798K +$420K +111% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $3.42M $794K +$708K +823% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $2.71M $1.8M +$1.81M 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $901K $449K -$39K -7.99% 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024
Q3 2021 $940K $378K +$595K 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $345K $86K +$434K 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 -$89K -$12K -$2.32M -101% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $2.23M $488K +$797K 01 Oct 2020 31 Dec 2020 10-K 02 Mar 2023
Q3 2020 $1.43M -$217K -$942K -130% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $2.37M -$348K -$1.1M -146% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $3.47M $2.31M +$1.9M +464% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $1.58M -$309K -$752K -170% 01 Oct 2019 31 Dec 2019 10-K 02 Mar 2022
Q3 2019 $2.33M $725K +$809K 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $1.52M $750K +$669K +826% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $849K $409K +$279K +215% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $570K $443K -$6.93M -94% 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021
Q3 2018 $7.5M -$84K -$450K -123% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $7.95M $81K -$395K -83% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $8.35M $130K -$301K -69.8% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $8.65M $7.37M +$7.01M +1942% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020
Q3 2017 $1.63M $366K +$226K +161% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $1.41M $476K -$243K -33.8% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $1.65M $431K +$64K +17.4% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $1.59M $361K -$776K -68.3% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019
Q3 2016 $2.36M $140K -$16K -10.3% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $2.38M $719K -$876K -54.9% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $3.26M $367K -$278K -43.1% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $3.53M $1.14M +$16K +1.43% 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2018
Q3 2015 $3.52M $156K -$319K -67.2% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $3.84M $1.6M +$604K +60.9% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $3.23M $645K -$368K -36.3% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $3.6M $1.12M +$1.17M 01 Oct 2014 31 Dec 2014 10-K 09 Mar 2017
Q3 2014 $2.43M $475K +$198K +71.5% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $2.23M $991K +$962K +3317% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $1.27M $1.01M +$987K +3796% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $283K -$49K 01 Oct 2013 31 Dec 2013 10-K 10 Mar 2016
Q3 2013 $277K +$282K 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q2 2013 $29K +$30K 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $26K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q3 2012 -$5K 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$1K 02 Apr 2012 30 Jun 2012 10-Q/A 30 Aug 2013

Silvercrest Asset Management Group Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.01M -$172K -7.87% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $2.19M -$1.78M -44.9% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $3.97M +$3.07M +340% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $901K -$1.33M -59.6% 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024
2020 $2.23M +$654K +41.5% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023
2019 $1.58M +$1.01M +176% 01 Jan 2019 31 Dec 2019 10-K 02 Mar 2022
2018 $570K -$8.08M -93.4% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 $8.65M +$7.06M +445% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020
2016 $1.59M -$1.95M -55.1% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019
2015 $3.53M -$67K -1.86% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 $3.6M +$3.32M +1172% 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017
2013 $283K +$261K +1186% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016
2012 $22K +$297K 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 -$275K 01 Jan 2011 31 Dec 2011 10-K 20 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.