Clear Secure, 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
Clear Secure, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Clear Secure, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $715K, a 751% increase year-over-year.
  • Clear Secure, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$722K, a 70.8% increase from 2022.
  • Clear Secure, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.47M.
  • Clear Secure, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
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 $715K +$631K +751% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $84K -$122K -59.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $206K +$206K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.