HALLMARK FINANCIAL SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hallmark Financial Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Hallmark Financial Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$608K, a 79.4% decline year-over-year.
  • Hallmark Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $10.9M, a 5513% increase from 2021.
  • Hallmark Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $194K.
  • Hallmark Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2020 was -$6.51M, a 897% decline from 2019.
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
Q1 2023 -$608K -$269K -79.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q1 2022 -$339K -$907K -160% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $568K +$5.37M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 -$4.8M -$7.29M -293% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $2.49M +$3.63M Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-24
Q1 2018 -$1.15M -$963K -526% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$183K -$463K -165% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $280K +$1.1M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$819K -$1.06M -443% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $239K +$299K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$60K +$245K +80.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$305K +$236K +43.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$541K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.