Open Lending Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Open Lending Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Open Lending Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.15M, a 76.4% increase year-over-year.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.99M, a 1429% decline from 2022.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $375K, a 98.1% decline from 2021.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $20.1M, a 324% increase 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 2024 $2.15M +$933K +76.4% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-05-08
Q1 2023 $1.22M +$667K +120% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-05-08
Q1 2022 $554K -$776K -58.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $1.33M +$1.33M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.