FiscalNote Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FiscalNote Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • FiscalNote Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$71K, a 67.4% increase year-over-year.
  • FiscalNote Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $72K.
  • FiscalNote Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.08M, a 53.6% increase from 2021.
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 $72K +$3.15M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$3.08M +$3.55M +53.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$6.63M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.