Loyalty Ventures Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Loyalty Ventures Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2021.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $8.76M +$12.3M Jan 1, 2021 Dec 31, 2021 10-K 2022-02-28
2020 -$3.5M +$16.4M +82.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-28
2019 -$19.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.