Deferred Income Tax Expense (Benefit) in USD of Open Lending Corp from 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Open Lending Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to Q1 2025.
  • Open Lending Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000, a 100% decline year-over-year.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $70.1M.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.99M, a 1429% decline from 2022.
  • Open Lending Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $375K, a 98.1% 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 (%)

Open Lending Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 -$2.15M -100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $2.15M +$933K +76.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $1.22M +$667K +120% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-05-08
Q1 2022 $554K -$776K -58.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $1.33M +$1.33M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14

Open Lending Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $70.1M +$75.1M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 -$4.99M -$5.36M -1429% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $375K -$19.7M -98.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-31
2021 $20.1M +$15.3M +324% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $4.73M +$4.73M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.