Gaming & Leisure Properties, Inc. (GLPI) Deferred Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gaming & Leisure Properties, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Gaming & Leisure Properties, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000, a 100% decline year-over-year.
  • Gaming & Leisure Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Gaming & Leisure Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Gaming & Leisure Properties, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.33 M, a 1081% increase 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 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $0 -$5.33 M -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $5.33 M +$4.88 M +1081% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $451 K +$1.21 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$755 K -$233 K -44.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$522 K +$39 K +6.95% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$561 K +$974 K +63.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$1.54 M -$722 K -88.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$813 K +$2.49 M +75.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$3.31 M +$2.34 M +41.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$5.65 M -$5.56 M -6316% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$88 K +$6.43 M +98.6% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-11-09
2011 -$6.51 M Jan 1, 2011 Dec 31, 2011 8-K 2014-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.