Polished.com Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2022

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 2020 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$8.41M -$3.5M -71.3% Jan 1, 2022 Dec 31, 2022 10-K/A 2023-08-08
2021 -$4.91M -$5.61M -803% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-31
2020 $698K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.