ONESPAWORLD HOLDINGS Ltd Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ONESPAWORLD HOLDINGS Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.09M -$1.91M -1056% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$181K -$270K -303% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $89K -$1.49M -94.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $1.58M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2018 -$1K -$3.35M -100% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-05-10
2017 $3.35M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.