OPENLANE, Inc. 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
OPENLANE, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • OPENLANE, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.4M.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.7M.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$29.8M, a 1196% decline from 2022.
  • OPENLANE, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.3M, a 152% 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 (%)

OPENLANE, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.4M +$3.9M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$1.5M -$1.7M -850% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $200K -$2.4M -92.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $2.6M -$1.8M -40.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $4.4M +$9.1M Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-03-22
Q1 2020 -$4.7M -$8.2M -234% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $3.5M +$1.1M +45.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $2.4M +$5.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$3.1M +$400K +11.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$3.5M -$300K -9.38% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$3.2M +$17M +84.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$20.2M -$22.1M -1163% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $1.9M +$6.5M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$4.6M -$1.7M -58.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$2.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08

OPENLANE, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.7M +$31.5M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 -$29.8M -$27.5M -1196% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$2.3M -$6.7M -152% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $4.4M +$4.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$500K +$2.8M +84.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$3.3M -$6.3M -210% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $3M +$75.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$72.3M -$68.1M -1621% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$4.2M -$9.2M -184% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $5M +$29.5M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$24.5M -$47.2M -208% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $22.7M +$26.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 -$3.7M -$200K -5.71% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 -$3.5M -$1.2M -52.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 -$2.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.