CENTURY CASINOS INC /CO/ Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Century Casinos Inc /Co/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Century Casinos Inc /Co/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $127K.
  • Century Casinos Inc /Co/ annual Deferred Income Tax Expense (Benefit) for 2024 was $24.1M.
  • Century Casinos Inc /Co/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.5M, a 55.5% decline from 2022.
  • Century Casinos Inc /Co/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$15.1M, a 4484% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CENTURY CASINOS INC /CO/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $127K +$6.09M Jan 1, 2025 Mar 31, 2025 10-Q/A 2025-11-14
Q1 2024 -$5.96M -$4.09M -219% Jan 1, 2024 Mar 31, 2024 10-Q/A 2025-11-14
Q1 2023 -$1.87M -$1.84M -7675% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$24K +$748K +96.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$772K -$2.98M -135% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $2.21M +$2.37M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$158K -$419K -161% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q1 2018 $261K +$267K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$6K +$35K +85.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$41K +$199K +82.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$240K -$35K -17.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$205K -$117K -133% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$88K -$160K -222% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $72K -$72K -50% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 $144K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04

CENTURY CASINOS INC /CO/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $24.1M +$47.6M Jan 1, 2024 Dec 31, 2024 10-K/A 2025-11-14
2023 -$23.5M -$8.39M -55.5% Jan 1, 2023 Dec 31, 2023 10-K/A 2025-11-14
2022 -$15.1M -$15.5M -4484% Jan 1, 2022 Dec 31, 2022 10-K/A 2025-11-14
2021 $345K -$3.1M -90% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $3.45M +$3.34M +3035% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $110K +$132K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$22K -$205K -112% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $183K +$379K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$196K +$1.11M +85% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$1.31M -$894K -218% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$411K -$63K -18.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$348K -$300K -625% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 -$48K +$33K +40.7% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 -$81K -$267K -144% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 $186K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.