Deferred Income Tax Expense (Benefit) in USD of ONESPAWORLD HOLDINGS Ltd from 2017 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ONESPAWORLD HOLDINGS Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2017 to 2024.
  • ONESPAWORLD HOLDINGS Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $227,000.000.
  • ONESPAWORLD HOLDINGS Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was $1,137,000.000.
  • ONESPAWORLD HOLDINGS Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$2,092,000.000, a 1056% decline from 2022.
  • ONESPAWORLD HOLDINGS Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$181,000.000, a 303% 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 (%)

ONESPAWORLD HOLDINGS Ltd Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $227,000 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2021 $500,000 -$1,249,000 -71.4% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $1,749,000 +$1,758,000 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q2 2019 -$77,000 21 Mar 2019 30 Jun 2019 10-Q 15 Aug 2019
Q1 2019 -$9,000 01 Jan 2019 19 Mar 2019 10-K 04 Mar 2022

ONESPAWORLD HOLDINGS Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1,137,000 +$3,229,000 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$2,092,000 -$1,911,000 -10.6% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$181,000 -$270,000 -3% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $89,000 -$1,486,000 -94.3% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $1,575,000 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2023
2018 -$1,000 -$3,351,000 -1% 01 Jan 2018 31 Dec 2018 10-K/A 10 May 2021
2017 $3,350,000 01 Jan 2017 31 Dec 2017 10-K 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.