Ladder Capital Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ladder Capital Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q2 2024.
  • Ladder Capital Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.3M, a 1400% decline year-over-year.
  • Ladder Capital Corp Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $282K.
  • Ladder Capital Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.18M.
  • Ladder Capital Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$505K, a 286% decline from 2021.
  • Ladder Capital Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $272K, a 189% increase 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
Q2 2024 $282K -$1.3M -$1.4M -1400% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $1.68M $1.3M +$500K +62.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $1.18M -$1.72M -$1.11M -184% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-12
Q3 2023 $2.3M $2M +$3.6M Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 -$1.31M $100K -$2M -95.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $695K $800K +$1.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 -$505K -$605K -$2.18M -138% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $1.67M -$1.6M -$300K -23.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $1.97M $2.1M +$3.3M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$1.33M -$400K -$1.6M -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $272K $1.57M +$8.28M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 -$8.01M -$1.3M +$1.8M +58.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$9.81M -$1.2M +$900K +42.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$10.7M $1.2M -$10.8M -90% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $94K -$6.71M -$4.12M -159% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 $4.21M -$3.1M -$3.8M -543% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $8.01M -$2.1M -$5.6M -160% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $13.6M $12M +$8.8M +275% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $4.81M -$2.59M +$338K +11.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $4.48M $700K +$6.7M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$2.22M $3.5M +$2.5M +250% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$4.72M $3.2M +$2.8M +700% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$7.52M -$2.92M -$15.1M -124% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $7.59M -$6M -$4.1M -216% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $11.7M $1M +$2.1M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $9.59M $400K +$4M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $5.59M $12.2M +$4.02M +49.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $1.57M -$1.9M -$2.3M -575% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $3.87M -$1.1M +$3.6M +76.6% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $268K -$3.6M -$1.6M -80% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $1.87M $8.17M +$3.67M +81.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$1.8M $400K +$1.2M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$3M -$4.7M -$1.9M -67.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$1.1M -$2M -$4M -200% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.9M $4.5M +$5.71M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$2.81M -$800K -$1.93M -171% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$880K -$2.8M +$2.41M +46.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$3.29M $2M +$3.88M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$7.17M -$1.21M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $1.13M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$5.21M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$1.88M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.