Associated Capital Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$914K +$13.3M +93.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 -$14.2M -$23M -263% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 $8.74M +$8.95M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$209K -$7.3M -103% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $7.09M +$19.9M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 -$12.8M -$9.66M -305% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$3.17M -$1.79M -130% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 -$1.38M +$5.07M +78.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 -$6.45M -$1.41M -28% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$5.04M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.