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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Brilliant Earth Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
- Brilliant Earth Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $73K.
- Brilliant Earth Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$488K, a 190% decline from 2022.
- Brilliant Earth Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$168K, a 46.8% increase from 2021.
- Brilliant Earth Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$316K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)