NeueHealth, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NeueHealth, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • NeueHealth, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • NeueHealth, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.06M, a 251% decline from 2022.
  • NeueHealth, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.03M.
  • NeueHealth, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$26.6M, a 190% decline from 2020.
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 -$3.06M -$5.09M -251% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $2.03M +$28.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$26.6M -$17.4M -190% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$9.16M -$9.16M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.