Elevate Credit, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2015 to 2021

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 2015 to 2021.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $498K +$223K +81.1% Jan 1, 2021 Dec 31, 2021 10-K 2022-02-25
2020 $275K -$1.67M -85.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-25
2019 $1.94M +$2.04M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$97K +$147K +60.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$244K +$357K +59.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$601K -$145K -31.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 -$456K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.