PLBY Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PLBY Group, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • PLBY Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$1.78M, a 36.6% increase year-over-year.
  • PLBY Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.1M, a 70.8% increase from 2022.
  • PLBY Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$61.9M, a 805% decline from 2021.
  • PLBY Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.84M, a 384% decline from 2020.
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 -$1.78M +$1.03M +36.6% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q1 2022 -$2.81M -$2.8M -23300% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$12K -$88K -116% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-05-27
Q1 2020 $76K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.