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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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Loyalty Ventures Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2022.
- Loyalty Ventures Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$1.05M, a 121% decline year-over-year.
- Loyalty Ventures Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.76M.
- Loyalty Ventures Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$3.5M, a 82.4% increase from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)