Deferred Income Tax Expense (Benefit) in USD of System1, Inc. from Q1 2021 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
System1, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2021 to 2024.
  • System1, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$656K, a 91.7% increase year-over-year.
  • System1, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.1M, a 90% increase from 2023.
  • System1, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.1M, a 82.1% increase from 2022.
  • System1, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$118M, a 11933% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

System1, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$656K +$7.21M +91.7% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024
Q1 2023 -$7.87M +$7.67M +49.4% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$15.5M -$15.3M -5572% 27 Jan 2022 31 Mar 2022 10-Q 03 Jul 2023
Q4 2021 -$816K 01 Jan 2022 26 Jan 2022 10-K 15 Mar 2024
Q1 2021 -$274K 01 Jan 2021 31 Mar 2021 10-Q/A 06 Jun 2023

System1, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.1M +$19M +90% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025
2023 -$21.1M +$97M +82.1% 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025
2022 -$118M -$117M -11933% 27 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 -$981K 01 Jan 2021 31 Dec 2021 10-K 06 Jun 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.