RCI HOSPITALITY HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2019

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rci Hospitality Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2019.
  • Rci Hospitality Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2019 was -$150K, a 133% decline year-over-year.
  • Rci Hospitality Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.78M, a 158% decline from 2022.
  • Rci Hospitality Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.08M.
  • Rci Hospitality Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.25M, a 1.18% increase 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
Q4 2019 -$150K -$608K -133% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q4 2018 $458K -$8.34M -94.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-27
Q4 2017 $8.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-12-14
Q3 2017 $1.3M Jul 1, 2017 Sep 30, 2017 10-K 2020-02-13
Q4 2015 $676K -$847K -55.6% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q4 2014 $1.52M +$633K +71.1% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q4 2013 $890K +$999K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q4 2012 -$109K -$1.24M -110% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q4 2011 $1.13M +$1.15M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q4 2010 -$24K Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.