Silvercrest Asset Management Group Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2012 to Q3 2024

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 growth rate from Q2 2012 to Q3 2024.
  • Silvercrest Asset Management Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $740K, a 61.9% increase year-over-year.
  • Silvercrest Asset Management Group Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.1M, a 2.51% decline year-over-year.
  • 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.
  • Silvercrest Asset Management Group Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $901K, a 59.6% decline from 2020.
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 $2.1M $740K +$283K +61.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.82M $583K -$237K -28.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $2.05M $169K -$133K -44% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $2.19M $607K +$33K +5.75% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $2.15M $457K -$341K -42.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $2.49M $820K +$26K +3.28% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $2.47M $302K -$1.5M -83.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $3.97M $574K +$125K +27.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $3.84M $798K +$420K +111% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $3.42M $794K +$708K +823% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $2.71M $1.8M +$1.81M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $901K $449K -$39K -7.99% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $940K $378K +$595K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $345K $86K +$434K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$89K -$12K -$2.32M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2.23M $488K +$797K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 $1.43M -$217K -$942K -130% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2.37M -$348K -$1.1M -146% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $3.47M $2.31M +$1.9M +464% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.58M -$309K -$752K -170% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $2.33M $725K +$809K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.52M $750K +$669K +826% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $849K $409K +$279K +215% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $570K $443K -$6.93M -94% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $7.5M -$84K -$450K -123% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $7.95M $81K -$395K -83% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $8.35M $130K -$301K -69.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $8.65M $7.37M +$7.01M +1942% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $1.63M $366K +$226K +161% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $1.41M $476K -$243K -33.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $1.65M $431K +$64K +17.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $1.59M $361K -$776K -68.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $2.36M $140K -$16K -10.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $2.38M $719K -$876K -54.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $3.26M $367K -$278K -43.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $3.53M $1.14M +$16K +1.43% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $3.52M $156K -$319K -67.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $3.84M $1.6M +$604K +60.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $3.23M $645K -$368K -36.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.6M $1.12M +$1.17M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $2.43M $475K +$198K +71.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $2.23M $991K +$962K +3317% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $1.27M $1.01M +$987K +3796% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $283K -$49K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $277K +$282K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $29K +$30K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $26K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 -$5K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$1K Apr 2, 2012 Jun 30, 2012 10-Q/A 2013-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.