Deferred Income Tax Expense (Benefit) in USD of Tingo Group, Inc. from 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tingo Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2023.
  • Tingo Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$3.56M, a 408% decline year-over-year.
  • Tingo Group, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $116M.
  • Tingo Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $37.5M.
  • Tingo Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.79M, a 449% decline from 2020.
  • Tingo Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$326K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Tingo Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $116M -$3.56M -$2.86M -408% 01 Jul 2023 30 Sep 2023 10-Q 20 Nov 2023
Q2 2023 $118M -$6.23M -$5.98M -2384% 01 Apr 2023 30 Jun 2023 10-Q 31 Aug 2023
Q1 2023 $124M $85.9M +$87M 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $37.5M $39.5M +$40.5M 01 Oct 2022 31 Dec 2022 10-K 31 Mar 2023
Q3 2022 -$3.07M -$701K -$510K -267% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 -$2.56M -$251K -$45K -21.8% 01 Apr 2022 30 Jun 2022 10-Q 31 Aug 2023
Q1 2022 -$2.51M -$1.08M -$720K -202% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$1.79M -$1.04M 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 -$191K +$28K +12.8% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$206K 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022
Q1 2021 -$356K 01 Jan 2021 31 Mar 2021 10-Q 25 Jul 2022
Q3 2020 -$219K 01 Jul 2020 30 Sep 2020 10-Q 16 Nov 2021
Q1 2011 $3K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012

Tingo Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $37.5M +$39.3M 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023
2021 -$1.79M -$1.47M -449% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 -$326K 01 Jan 2020 31 Dec 2020 10-K 17 Jun 2022
2018 -$522K 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2020
2016 -$104K +$115K +52.5% 01 Jan 2016 31 Dec 2016 10-K 31 Mar 2017
2015 -$219K -$28K -14.7% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 -$191K +$17K +8.17% 01 Jan 2014 31 Dec 2014 10-K 14 Apr 2016
2013 -$208K +$114K +35.4% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$322K -$369K -785% 01 Jan 2012 31 Dec 2012 10-K 19 Mar 2014
2011 $47K +$40K +571% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013
2010 $7K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.