Associated Capital Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Associated Capital Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Associated Capital Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.12M.
  • Associated Capital Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$914K, a 93.6% increase from 2022.
  • Associated Capital Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$14.2M, a 263% decline from 2021.
  • Associated Capital Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.74M.
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 $2.12M +$2.32M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$199K +$4.76M +96% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$4.95M -$7.67M -283% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $2.71M +$23.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$21.2M -$21.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.