Deferred Income Tax Expense (Benefit) in USD of Red Violet, Inc. from Q1 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Red Violet, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q1 2025.
  • Red Violet, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $899K, a 90.9% increase year-over-year.
  • Red Violet, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.02M.
  • Red Violet, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.8M, a 11112% decline from 2022.
  • Red Violet, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $89K, a 55.1% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $899K +$428K +90.9% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $471K +$501K 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 -$30K -$205K -117% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 $175K +$175K 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.02M +$11.8M 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$9.8M -$9.89M -11112% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $89K -$109K -55.1% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2021 $198K 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.