System1, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 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 growth rate from Q1 2021 to Q1 2024.
  • System1, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$656K, a 91.7% increase year-over-year.
  • System1, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.3M, a 81.1% 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$656K +$7.21M +91.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$7.87M +$7.67M +49.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$15.5M -$15.3M -5572% Jan 27, 2022 Mar 31, 2022 10-Q 2023-07-03
Q4 2021 -$816K Jan 1, 2022 Jan 26, 2022 10-K 2024-03-15
Q1 2021 -$274K Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.