Ladder Capital Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • Ladder Capital Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $500K, a 75% decline year-over-year.
  • Ladder Capital Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.22M, a 153% decline year-over-year.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.18M +$1.69M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 -$505K -$777K -286% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 $272K +$178K +189% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 $94K -$4.72M -98% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $4.81M +$12.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 -$7.52M -$13.1M -235% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $5.59M +$3.72M +199% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $1.87M -$1.03M -35.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $2.9M +$10.1M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$7.17M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.