Deferred Income Tax Expense (Benefit) in USD of BOSTON OMAHA Corp from 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BOSTON OMAHA Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q1 2025.
  • BOSTON OMAHA Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$190K, a 79.7% increase year-over-year.
  • BOSTON OMAHA Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$290K, a 90.6% increase from 2023.
  • BOSTON OMAHA Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.08M, a 9.12% decline from 2022.
  • BOSTON OMAHA Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.82M, a 116% decline 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 (%)

BOSTON OMAHA Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$190K +$749K +79.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q1 2024 -$939K +$726K +43.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q1 2023 -$1.67M -$8.35M -125% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 $6.68M -$13.8M -67.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $20.5M +$20.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24

BOSTON OMAHA Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$290K +$2.79M +90.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-28
2023 -$3.08M -$257K -9.12% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-28
2022 -$2.82M -$20.5M -116% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $17.7M +$17.7M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2016 -$87.9K +$17.8K +16.8% Jan 1, 2016 Dec 31, 2016 10-K 2017-03-24
2015 -$106K -$106K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.