MONEYLION INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Moneylion Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Moneylion Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $235K.
  • Moneylion Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.13M.
  • Moneylion Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.09M, a 92% increase from 2022.
  • Moneylion Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$26M, a 46564% decline from 2021.
  • Moneylion Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $56K, a 833% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.09M +$23.9M +92% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 -$26M -$26.1M -46564% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $56K +$50K +833% Jan 1, 2021 Dec 31, 2021 10-K/A 2022-08-11
2020 $6K Jan 1, 2020 Dec 31, 2020 10-K/A 2022-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.