Five Point Holdings, LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Five Point Holdings, LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • Five Point Holdings, LLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $946K.
  • Five Point Holdings, LLC annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.44M, a 198% decline from 2022.
  • Five Point Holdings, LLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.49M, a 455% decline from 2021.
  • Five Point Holdings, LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $420K, a 55.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $946K +$946K Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-22
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-22
Q1 2017 $0 +$3.37M Jan 1, 2017 Mar 31, 2017 10-Q 2017-06-22
Q1 2016 -$3.37M Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.