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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ONESPAWORLD HOLDINGS Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2023.
- ONESPAWORLD HOLDINGS Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $227K.
- ONESPAWORLD HOLDINGS Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.09M, a 1056% decline from 2022.
- ONESPAWORLD HOLDINGS Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$181K, a 303% decline from 2021.
- ONESPAWORLD HOLDINGS Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was $89K, a 94.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)