PLBY Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 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 2020 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$18.1M +$43.9M +70.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$61.9M -$55.1M -805% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$6.84M -$9.25M -384% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $2.41M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.