MONEYLION INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Moneylion Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q4 2024.
  • Moneylion Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$845K, a 46.6% increase year-over-year.
  • Moneylion Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$505K, a 75.8% increase year-over-year.
  • Moneylion Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$505K, a 75.8% increase from 2023.
  • Moneylion Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.09M, a 92% increase from 2022.
  • Moneylion Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$26M, a 46564% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$505K -$845K +$736K +46.6% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-25
Q3 2024 -$1.24M -$131K -$114K -671% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.13M $235K +$635K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$1.76M $236K +$329K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$2.09M -$1.58M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-25
Q3 2023 -$17K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$400K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$93K +$28.3M +99.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$28.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.