Global Indemnity Group, LLC (GBLI) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Global Indemnity Group, LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Global Indemnity Group, LLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.9 M, a 406% increase year-over-year.
  • Global Indemnity Group, LLC Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $7.65 M, a 19.9% increase year-over-year.
  • Global Indemnity Group, LLC annual Deferred Income Tax Expense (Benefit) for 2023 was $5.33 M, a 122% increase from 2022.
  • Global Indemnity Group, LLC annual Deferred Income Tax Expense (Benefit) for 2022 was $2.4 M, a 29.5% decline from 2021.
  • Global Indemnity Group, LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $3.4 M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 $7.65 M $2.9 M +$2.33 M +406% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.33 M $615 K +$1.64 M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $3.69 M $1.77 M -$5.69 M -76.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $9.38 M $2.37 M +$3 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $6.38 M $573 K +$3.99 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.4 M -$1.02 M -$5.55 M -123% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $7.94 M $7.46 M +$9.23 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.29 M -$626 K -$1.47 M -174% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $185 K -$3.41 M -$3.21 M -1581% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.4 M $4.52 M +$4.49 M +12826% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$1.09 M -$1.77 M +$1.57 M +47% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$2.66 M $844 K -$6.16 M -88% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.5 M -$203 K +$11.8 M +98.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$8.27 M $35 K -$6.55 M -99.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 -$1.72 M -$3.34 M -$3.04 M -1013% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.32 M $7.01 M +$5.76 M +460% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$4.43 M -$12 M -$16.2 M -382% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $11.8 M $6.59 M +$19.9 M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$8.09 M -$300 K +$2.32 M +88.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$10.4 M $1.25 M +$2.9 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$13.3 M $4.25 M +$6.25 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$19.6 M -$13.3 M -$25.9 M -205% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $6.32 M -$2.62 M +$5.47 M +67.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $855 K -$1.65 M +$773 K +31.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $82 K -$2 M +$1.1 M +35.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$1.02 M $12.6 M +$4.47 M +55.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$5.49 M -$8.09 M -$8.92 M -1071% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.43 M -$2.42 M +$3.97 M +62.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$540 K -$3.1 M +$2.19 M +41.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.73 M $8.12 M +$6.34 M +355% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 -$9.06 M $833 K +$6.3 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$15.4 M -$6.4 M -$7.64 M -615% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$7.73 M -$5.29 M -$528 K -11.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$7.2 M $1.78 M +$4.58 M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$11.8 M -$5.47 M -$5.37 M -5315% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$6.41 M $1.24 M -$2.47 M -66.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$3.94 M -$4.76 M -$3.11 M -190% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$828 K -$2.79 M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 -$101 K -$619 K -119% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $3.71 M +$6.22 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$1.64 M -$1.94 M -659% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q3 2013 -$5.68 M $518 K +$112 K +27.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$5.79 M -$2.51 M -$2.15 M -603% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$3.64 M $294 K -$2.17 M -88.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$1.46 M -$3.98 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $406 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$357 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $2.47 M +$2.97 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$502 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.