Life Time Group Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Life Time Group Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Life Time Group Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6M, a 5.32% decline year-over-year.
  • Life Time Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.6M.
  • Life Time Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.6M, a 90.3% increase from 2021.
  • Life Time Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$140M, a 40.1% 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
2023 $14.6M +$28.1M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$13.6M +$126M +90.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$140M -$40M -40.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$99.9M -$103M -3008% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $3.44M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.