PlayAGS, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PlayAGS, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • PlayAGS, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.17M, a 24.4% increase year-over-year.
  • PlayAGS, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.99M.
  • PlayAGS, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.29M.
  • PlayAGS, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.23M, a 1.23% decline from 2021.
  • PlayAGS, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.2M, a 62.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.29M +$3.51M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$2.23M -$27K -1.23% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$2.2M +$3.68M +62.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$5.88M -$426K -7.82% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$5.45M +$2.93M +35% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 -$8.38M -$6.49M -343% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$1.89M +$1.11M +37% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
2016 -$3M +$33.1M +91.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 -$36.1M -$38.3M -1749% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-03-30
2014 $2.19M Jan 1, 2014 Dec 31, 2014 10-K/A 2017-12-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.