DallasNews Corp (DALN) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DallasNews Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • DallasNews Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2012 was $53 K, a 253% increase year-over-year.
  • DallasNews Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.32 M, a 34.6% increase from 2022.
  • DallasNews Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.01 M, a 168% decline from 2021.
  • DallasNews Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$751 K, a 347% 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 -$1.32 M +$697 K +34.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$2.01 M -$1.26 M -168% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$751 K -$583 K -347% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 -$168 K -$3.07 M -106% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-07
2019 $2.91 M +$4.9 M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 -$1.99 M -$10.7 M -123% Jan 1, 2018 Dec 31, 2018 10-K 2020-05-08
2017 $8.72 M +$7.23 M +486% Jan 1, 2017 Dec 31, 2017 10-K/A 2020-03-18
2016 $1.49 M +$5.87 M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 -$4.38 M -$33.6 M -115% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $29.2 M +$27.3 M +1420% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $1.92 M -$70 K -3.51% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $1.99 M -$2.49 M -55.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $4.48 M +$52.4 M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$47.9 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.