CORVEL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Corvel Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Corvel Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$268K, a 18.3% increase year-over-year.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.32M, a 73.6% decline from 2022.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.91M, a 183% decline from 2021.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.3M.
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
Q2 2024 -$268K +$60K +18.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q2 2023 -$328K +$16K +4.65% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q2 2022 -$344K -$8K -2.38% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q2 2021 -$336K -$87K -34.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q2 2020 -$249K +$57K +18.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q2 2019 -$306K -$12K -4.08% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q2 2018 -$294K +$34K +10.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q2 2017 -$328K -$135K -69.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q2 2016 -$193K +$16K +7.66% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q2 2015 -$209K +$69K +24.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q2 2014 -$278K -$116K -71.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q2 2013 -$162K -$42K -35% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q2 2012 -$120K +$74K +38.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q2 2011 -$194K +$29K +13% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q2 2010 -$223K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.