Via Renewables, 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
Via Renewables, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Via Renewables, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.56M.
  • Via Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.15M, a 163% increase from 2022.
  • Via Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.96M, a 64.4% decline from 2021.
  • Via Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.51M, a 46.3% increase from 2020.
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 $1.56M +$4.31M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$2.74M -$6.69M -170% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $3.95M +$9.01M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$5.07M -$4.6M -982% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$468K -$527K -893% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $59K +$6.61M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$6.55M -$6.46M -7428% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$87K -$928K -110% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $841K +$1M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$159K -$159K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.