Ashford Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ashford Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Ashford Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.62M.
  • Ashford Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.28M, a 0.54% decline from 2022.
  • Ashford Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.26M, a 15.8% increase from 2021.
  • Ashford Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.06M, a 77.4% 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
Q1 2024 $1.62M +$2.4M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q1 2023 -$787K +$552K +41.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q1 2022 -$1.34M -$732K -121% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$607K +$2.72M +81.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q1 2020 -$3.32M -$3.62M -1207% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q1 2019 $300K +$300K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q3 2018 -$15.1M Jul 1, 2018 Sep 30, 2018 10-K 2021-03-16
Q1 2018 $0 +$2.67M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$2.67M -$4.5M -245% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$1.45M $1.84M +$2.8M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$4.24M -$3.18M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $1.2M Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-16
Q2 2015 -$1.3M Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-14
Q1 2015 -$960K -$960K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.