CARRIAGE SERVICES INC Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Carriage Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Carriage Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.34M, a 1216% decline year-over-year.
  • Carriage Services Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$698K, a 121% decline from 2023.
  • Carriage Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $3.31M, a 8.93% increase from 2022.
  • Carriage Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $3.04M.
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 (%)

CARRIAGE SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.34M -$2.16M -1216% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$178K -$254K -334% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $76K -$1.44M -95% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $1.51M -$2.08M -57.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $3.6M +$2.61M +263% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $991K +$784K +379% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-27
Q1 2018 $207K +$45K +27.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $162K -$217K -57.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $379K -$1.18M -75.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 $1.56M +$6.34M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2014 -$4.78M -$6.13M -453% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $1.35M -$750K -35.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $2.1M -$128K -5.74% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $2.23M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07

CARRIAGE SERVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$698K -$4.01M -121% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $3.31M +$271K +8.93% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $3.04M +$3.73M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$692K -$5.29M -115% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 $4.6M -$5.52M -54.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $10.1M +$6.29M +165% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
2018 $3.82M +$15.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 -$11.7M -$16.5M -340% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $4.86M +$1.82M +60% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $3.04M -$2.26M -42.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $5.3M -$5.14M -49.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $10.4M +$6.95M +199% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $3.49M +$6.63M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$3.14M -$5.57M -229% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $2.43M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.