Sculptor Capital Management, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sculptor Capital Management, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Sculptor Capital Management, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $11.7M, a 112% increase year-over-year.
  • Sculptor Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$15.1M, a 378% decline from 2021.
  • Sculptor Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.41M, a 92.2% decline from 2020.
  • Sculptor Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $69.5M, a 158% increase 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 $11.7M +$6.17M +112% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q1 2022 $5.52M +$8.83M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$3.31M +$7.88M +70.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$11.2M -$13.3M -642% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $2.06M -$93K -4.31% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $2.16M -$8.45M -79.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $10.6M -$4.92M -31.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $15.5M -$4.48M -22.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $20M -$1.34M -6.26% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $21.4M -$156K -0.73% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $21.5M +$10.3M +91.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $11.2M +$6.73M +150% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $4.49M +$4.28M +1971% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q1 2010 $217K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.