Option Care Health, Inc. (OPCH) Deferred State and Local Income Tax Expense (Benefit) USD 2011 - 2019

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Option Care Health, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2011 to 2019.
  • Option Care Health, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2019 was $31 K, a 24% increase year-over-year.
  • Option Care Health, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2019 was -$1.16 M, a 159% decline year-over-year.
  • Option Care Health, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$3.81 M, a 222% decline from 2022.
  • Option Care Health, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $3.12 M, a 1541% increase from 2021.
  • Option Care Health, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $190 K, a 4.52% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2019 -$1.16 M $31 K +$6 K +24% Apr 1, 2019 Jun 30, 2019 10-Q 2019-07-31
Q1 2019 -$1.17 M $6 K -$25 K -80.6% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-03
Q4 2018 -$1.14 M -$1.25 M -$3.06 M -169% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $1.92 M $52 K -$40 K -43.5% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $1.96 M $25 K -$66 K -72.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $2.02 M $31 K -$93 K -75% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.12 M $1.81 M +$1.56 M +641% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $551 K $92 K +$57 K +163% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $494 K $91 K +$75 K +469% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $419 K $124 K +$118 K +1967% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $301 K $244 K -$195 K -44.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $496 K $35 K +$802 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$306 K $16 K +$3.15 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$3.46 M $6 K -$293 K -98% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$3.16 M $439 K -$809 K -64.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-26
Q3 2015 -$2.35 M -$767 K -$974 K -471% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$1.38 M -$3.13 M -$3.54 M -880% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $2.16 M $299 K -$13 K -4.17% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.17 M $1.25 M +$924 K +285% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $1.25 M $207 K +$404 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $841 K $402 K +$329 K +451% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $512 K $312 K +$255 K +447% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $257 K $324 K +$422 K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 -$165 K -$197 K -$166 K -535% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1 K $73 K +$35 K +92.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$34 K $57 K +$95 K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$129 K -$98 K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$31 K +$112 K +78.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $38 K +$50 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$38 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q3 2011 -$143 K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$12 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.