Deferred Income Tax Expense (Benefit) in USD of P10, Inc. from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
P10, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
  • P10, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $76K, a 94.3% decline year-over-year.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.97M, a 5.75% increase from 2023.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.76M, a 1.73% increase from 2022.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.69M.
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 (%)

P10, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $76K -$1.26M -94.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $1.34M +$2.39M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$1.05M -$3.36M -146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $2.3M +$2.19M +1869% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $117K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13

P10, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.97M +$216K +5.75% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $3.76M +$64K +1.73% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $3.69M +$11.8M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$8.14M +$22.1M +73.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$30.3M -$19.4M -178% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-27
2019 -$10.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.