Deferred Income Tax Expense (Benefit) in USD of OLD MARKET CAPITAL Corp from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OLD MARKET CAPITAL Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • OLD MARKET CAPITAL Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $19K.
  • OLD MARKET CAPITAL Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $63K.
  • OLD MARKET CAPITAL Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • OLD MARKET CAPITAL Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1.39M, a 54.2% increase from 2021.
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 (%)

OLD MARKET CAPITAL Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $19K +$147K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q2 2024 -$128K -$128K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q2 2023 $0 +$341K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-26
Q2 2022 -$341K -$705K -194% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-16
Q2 2021 $364K +$286K +367% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q2 2020 $78K -$128K -62.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q2 2019 $206K -$117K -36.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q2 2018 $323K +$943K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q2 2017 -$620K -$511K -469% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q2 2016 -$109K +$68K +38.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q2 2015 -$177K +$115K +39.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q2 2014 -$292K -$1.15M -134% Mar 31, 2014 Jun 30, 2014 10-Q 2015-08-10
Q2 2013 $858K +$1.11M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q2 2012 -$254K -$80.4K -46.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q2 2011 -$173K +$292K +62.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q2 2010 -$465K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09

OLD MARKET CAPITAL Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $63K +$63K Apr 1, 2024 Mar 31, 2025 10-K 2025-06-30
2023 $0 -$1.39M -100% Apr 1, 2023 Mar 31, 2024 10-K 2025-06-30
2022 $1.39M +$487K +54.2% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-01
2021 $898K -$728K -44.8% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-27
2020 $1.63M -$1.59M -49.4% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-24
2019 $3.22M +$4.05M Apr 1, 2019 Mar 31, 2020 10-K 2021-06-22
2018 -$835K -$3.05M -138% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-22
2017 $2.22M +$4.17M Apr 1, 2017 Mar 31, 2018 10-K 2019-06-28
2016 -$1.96M -$1.66M -570% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-27
2015 -$292K -$648K -182% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-27
2014 $356K -$1.35M -79.2% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-14
2013 $1.71M +$1.01M +146% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-14
2012 $696K +$451K +184% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-15
2011 $245K +$1.69M Apr 1, 2011 Mar 31, 2012 10-K 2014-06-16
2010 -$1.44M -$223K -18.3% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-14
2009 -$1.22M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.