Elevate Credit, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Elevate Credit, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2022.
  • Elevate Credit, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $1.9M, a 31.4% decline year-over-year.
  • Elevate Credit, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was -$554K, a 219% decline year-over-year.
  • Elevate Credit, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $498K, a 81.1% increase from 2020.
  • Elevate Credit, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was $275K, a 85.8% decline from 2019.
  • Elevate Credit, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2019 was $1.94M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 -$554K $1.9M -$873K -31.4% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $319K -$2.88M -$2.03M -240% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $2.35M $1.64M +$1.86M Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $498K -$1.21M +$32K +2.57% Oct 1, 2021 Dec 31, 2021 10-K 2022-02-25
Q3 2021 $466K $2.78M +$5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$4.53M -$848K -$4.24M -125% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$287K -$219K -$562K -164% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $275K -$1.24M -$1.36M -1127% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-25
Q3 2020 $1.64M -$2.22M -$2.37M -1591% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $4.01M $3.4M +$3.12M +1149% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $885K $343K -$1.06M -75.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.94M $121K +$254K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.69M $149K +$903K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $783K $272K +$231K +563% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $552K $1.4M +$649K +86.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$97K -$133K -$656K -125% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $559K -$754K +$88K +10.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $471K $41K +$139K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $332K $749K +$576K +333% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$244K $523K +$545K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 -$789K -$842K -$287K -51.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$502K -$98K +$369K +79% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$871K $173K -$270K -60.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 -$601K -$22K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$555K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$467K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $443K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.