Spark Networks SE Deferred Income Tax Expense (Benefit) in USD from 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Spark Networks SE quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2023.
  • Spark Networks SE Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Spark Networks SE annual Deferred Income Tax Expense (Benefit) for 2022 was $6.23M, a 59.4% decline from 2021.
  • Spark Networks SE annual Deferred Income Tax Expense (Benefit) for 2021 was $15.3M, a 335% increase from 2020.
  • Spark Networks SE annual Deferred Income Tax Expense (Benefit) for 2020 was $3.53M.
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 (%)

Spark Networks SE Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$79K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q1 2022 -$79K -$2.42M -103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $2.34M -$504K -17.7% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-09
Q1 2020 $2.84M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17

Spark Networks SE Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $6.23M -$9.11M -59.4% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $15.3M +$11.8M +335% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $3.53M +$8.88M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$5.35M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.