ICC Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ICC Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • ICC Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $195K, a 27.1% decline year-over-year.
  • ICC Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $89.1K.
  • ICC Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.13M, a 371% decline from 2021.
  • ICC Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $415K, a 18.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $195K -$72.4K -27.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 $267K +$501K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 -$234K -$506K -186% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $272K +$1.05M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 -$777K -$1.15M -307% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $376K +$364K +2997% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 $12.1K -$322K -96.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $334K +$67.3K +25.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $266K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.