GREEN DOT CORP (GDOT) 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
Green Dot Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Green Dot Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2016 was $0.000.
  • Green Dot Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.9 M, a 77.8% decline from 2022.
  • Green Dot Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.67 M, a 345% decline from 2021.
  • Green Dot Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.72 M.
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 -$11.9 M -$5.19 M -77.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$6.67 M -$9.4 M -345% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $2.72 M +$17.7 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$15 M -$21.9 M -318% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $6.88 M +$7.11 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$234 K -$3.01 M -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $2.78 M +$1.51 M +119% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $1.27 M +$1.68 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$406 K -$869 K -188% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $463 K -$5 M -91.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $5.46 M -$328 K -5.66% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $5.79 M +$5.54 M +2208% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $251 K +$955 K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$704 K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.