Via Renewables, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.15M +$3.19M +163% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $1.96M -$3.55M -64.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $5.51M +$1.74M +46.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $3.76M +$10.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
2019 -$6.93M -$4.05M -140% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 -$2.88M -$32.7M -110% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $29.8M +$26.4M +782% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $3.38M +$1.4M +70.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 $1.98M +$3.05M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$1.06M -$1.06M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-24
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.