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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Associated Capital Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Associated Capital Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $684K, a 62.8% decline year-over-year.
  • Associated Capital Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $10.2M, a 649% increase year-over-year.
  • Associated Capital Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.14M.
  • Associated Capital Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$14.9M, a 184% decline from 2021.
  • Associated Capital Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $17.7M, a 88.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.14M +$24.1M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 -$14.9M -$32.6M -184% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 $17.7M +$8.33M +88.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $9.37M -$3.25M -25.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $12.6M +$24.1M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 -$11.5M -$9.06M -374% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$2.42M -$6.3M -162% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 $3.88M +$5.56M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 -$1.69M -$2.46M -317% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $775K 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.