Repay Holdings Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Repay Holdings Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Repay Holdings Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $302K, a 93.1% decline year-over-year.
  • Repay Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.59M, a 186% decline from 2022.
  • Repay Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $4.19M.
  • Repay Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$30.7M, a 149% 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 -$3.59M -$7.79M -186% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $4.19M +$34.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$30.7M -$18.4M -149% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$12.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.