AppHarvest, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AppHarvest, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • AppHarvest, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$243K, a 123% decline year-over-year.
  • AppHarvest, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.51M, a 153% increase from 2021.
  • AppHarvest, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $989K, a 10889% 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 2023 -$243K -$134K -123% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q1 2022 -$109K -$2.12M -105% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $2.01M +$2.01M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q2 2020 -$401 Mar 5, 2020 Jun 30, 2020 10-Q 2020-08-11
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.