P10, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
P10, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • P10, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.34M.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.76M, a 1.73% increase from 2022.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.69M.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.14M, a 73.1% 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 $1.34M +$2.39M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$1.05M -$3.36M -146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $2.3M +$2.19M +1869% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $117K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.