Landsea Homes Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Landsea Homes Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Landsea Homes Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$183K, a 132% decline year-over-year.
  • Landsea Homes Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.92M, a 21.9% increase from 2022.
  • Landsea Homes Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.3M, a 123% decline from 2021.
  • Landsea Homes Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.83M, a 43.8% increase 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 -$183K -$763K -132% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $580K +$850K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$270K -$386K -333% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $116K +$775K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$659K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.