Polished.com Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Polished.com Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2023.
  • Polished.com Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$1K, a 96% increase year-over-year.
  • Polished.com Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.41M, a 71.3% decline from 2021.
  • Polished.com Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.91M, a 803% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$1K* +$24K +96% Jan 1, 2023 Mar 31, 2023 10-K/A 2023-08-08
Q1 2022 -$25K Jan 1, 2022 Mar 31, 2022 10-K/A 2023-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.