F45 Training Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
F45 Training Holdings Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2022.
  • F45 Training Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000, a 100% decline year-over-year.
  • F45 Training Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $22.4M.
  • F45 Training Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.5M, a 537% 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 2022 $0 -$361K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q1 2021 $361K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.