M.D.C. HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
M.D.C. Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • M.D.C. Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.19M, a 54.7% decline year-over-year.
  • M.D.C. Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $10.4M.
  • M.D.C. Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$31.3M, a 383% decline from 2021.
  • M.D.C. Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.49M, a 161% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.4M +$41.7M Jan 1, 2023 Dec 31, 2023 10-K 2024-01-30
2022 -$31.3M -$24.8M -383% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-30
2021 -$6.49M -$17.2M -161% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-30
2020 $10.7M -$2.98M -21.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-31
2019 $13.7M +$9.94M +267% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-01
2018 $3.73M -$41.1M -91.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $44.8M +$28.6M +177% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 $16.1M -$17.2M -51.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $33.3M -$893K -2.61% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-01
2014 $34.2M +$221M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-01
2013 -$187M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.