GOLDEN ENTERTAINMENT, INC. (GDEN) Deferred Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Golden Entertainment, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Golden Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.84 M.
  • Golden Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.7 M, a 30.1% decline from 2022.
  • Golden Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.6 M, a 4097% decline from 2021.
  • Golden Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $341 K, a 21.1% 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 -$7.84 M -$7.84 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $0 +$20.6 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$20.6 M -$20.3 M -6822% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$297 K -$720 K -170% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $423 K +$1.07 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$651 K -$1.02 M -275% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $373 K +$2.09 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$1.72 M -$1.78 M -3008% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $59 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.