Deferred Income Tax Expense (Benefit) in USD of FG Group Holdings Inc. from 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FG Group Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2023.
  • FG Group Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$443,000.000, a 285% decline year-over-year.
  • FG Group Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$653,000.000, a 126% decline from 2021.
  • FG Group Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2,511,000.000, a 571% increase from 2020.
  • FG Group Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $374,000.000.
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 (%)

FG Group Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$443,000 -$682,000 -2.9% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q1 2022 $239,000 +$355,000 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2021 -$116,000 -$139,000 -6% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q1 2020 $23,000 -$27,000 -54% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $50,000 -$37,000 -42.5% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q1 2018 $87,000 -$780,000 -90% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q1 2017 $867,000 +$779,000 +8.9% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 $88,000 -$8,604,000 -99% 01 Jan 2016 31 Mar 2016 10-Q 24 May 2017
Q1 2015 $8,692,000 +$8,173,000 +15.7% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 $519,000 +$529,000 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q1 2013 -$10,000 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014

FG Group Holdings Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$653,000 -$3,164,000 -1.3% 01 Jan 2022 31 Dec 2022 10-K 16 Mar 2023
2021 $2,511,000 +$2,137,000 +5.7% 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023
2020 $374,000 +$426,000 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022
2019 -$52,000 +$198,000 +79.2% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2021
2018 -$250,000 -$1,312,000 -1.2% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020
2017 $1,062,000 +$1,038,000 +43.2% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019
2016 $24,000 -$8,793,000 -99.7% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018
2015 $8,817,000 +$13,374,000 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018
2014 -$4,557,000 -$5,896,000 -4.4% 01 Jan 2014 31 Dec 2014 10-K/A 24 May 2017
2013 $1,339,000 +$1,268,000 +17.9% 01 Jan 2013 31 Dec 2013 10-K 07 Mar 2016
2012 $71,000 +$1,282,000 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 -$1,211,000 -$1,453,000 -6% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $242,000 01 Jan 2010 31 Dec 2010 10-K 11 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.