International Money Express, Inc. Deferred Income Tax Expense (Benefit) in USD from Q4 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
International Money Express, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q1 2025.
  • International Money Express, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$268K, a 46.6% increase year-over-year.
  • International Money Express, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$448K, a 82.9% increase from 2023.
  • International Money Express, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.62M, a 421% decline from 2022.
  • International Money Express, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$503K, a 169% 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 (%)

International Money Express, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$268K +$234K +46.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$502K +$121K +19.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$623K -$674K -1322% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $51K +$195K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$144K -$526K -138% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $382K +$595K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$213K +$37K +14.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$250K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2016 -$2.21M Jan 1, 2017 Jan 31, 2017 10-K 2020-03-11

International Money Express, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$448K +$2.18M +82.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$2.62M -$2.12M -421% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$503K -$1.24M -169% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $734K -$699K -48.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $1.43M -$430K -23.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $1.86M +$1.67M +875% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
2018 $191K -$179K -48.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 $370K Feb 1, 2017 Dec 31, 2017 10-K 2020-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.