Deferred Income Tax Expense (Benefit) in USD of SALEM MEDIA GROUP, INC. /DE/ 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
SALEM MEDIA GROUP, INC. /DE/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2023.
  • SALEM MEDIA GROUP, INC. /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$2,243,000.000, a 44760% decline year-over-year.
  • SALEM MEDIA GROUP, INC. /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$280,000.000, a 85% increase from 2021.
  • SALEM MEDIA GROUP, INC. /DE/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$1,871,000.000, a 106% decline from 2020.
  • SALEM MEDIA GROUP, INC. /DE/ annual Deferred Income Tax Expense (Benefit) for 2020 was $30,105,000.000, a 759% increase from 2019.
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 (%)

SALEM MEDIA GROUP, INC. /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$2,243,000 -$2,238,000 -447.6% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q1 2022 -$5,000 -$193,000 -1% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $188,000 -$32,896,000 -99.4% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 $33,084,000 +$38,388,000 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$5,304,000 -$5,686,000 -14.9% 01 Jan 2019 31 Mar 2019 10-Q 02 Jun 2020
Q1 2018 $382,000 -$242,000 -38.8% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $23,000,000 01 Dec 2017 22 Dec 2017 10-K 16 Mar 2018
Q1 2017 $624,000 +$503,000 +4.2% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $121,000 +$86,000 +2.5% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 $35,000 +$63,000 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 -$28,000 +$8,666,000 +99.7% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$8,694,000 -$9,338,000 -14.5% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $644,000 -$1,247,000 -65.9% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 $1,891,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012

SALEM MEDIA GROUP, INC. /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$280,000 +$1,591,000 +85% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2023
2021 -$1,871,000 -$31,976,000 -1.1% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2023
2020 $30,105,000 +$26,599,000 +7.6% 01 Jan 2020 31 Dec 2020 10-K 04 Mar 2022
2019 $3,506,000 +$1,315,000 +60% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2021
2018 $2,191,000 +$23,123,000 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 -$20,932,000 -$25,021,000 -6.1% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2018
2016 $4,089,000 -$2,224,000 -35.2% 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $6,313,000 +$1,938,000 +44.3% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $4,375,000 +$9,139,000 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$4,764,000 -$4,435,000 -13.5% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 -$329,000 -$5,681,000 -1.1% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $5,352,000 +$2,965,000 +1.2% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $2,387,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.