AdTheorent Holding Company, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AdTheorent Holding Company, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • AdTheorent Holding Company, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.07M, a 19.2% increase year-over-year.
  • AdTheorent Holding Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.61M, a 44.7% increase from 2022.
  • AdTheorent Holding Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.53M, a 126% decline from 2021.
  • AdTheorent Holding Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.89M, a 24.8% 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 2024 -$1.07M +$254K +19.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$1.33M -$301K -29.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$1.03M -$444K -76.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$581K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.