Silvercrest Asset Management Group Inc. (SAMG) Deferred Income Tax Expense (Benefit) USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Silvercrest Asset Management Group Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Silvercrest Asset Management Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $169 K, a 44% decline year-over-year.
  • Silvercrest Asset Management Group Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.05 M, a 16.8% decline year-over-year.
  • Silvercrest Asset Management Group Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.19 M, a 44.9% decline from 2022.
  • Silvercrest Asset Management Group Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.97 M, a 340% increase from 2021.
  • Silvercrest Asset Management Group Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $901 K, a 59.6% decline from 2020.
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 $2.05 M $169 K -$133 K -44% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $2.19 M $607 K +$33 K +5.75% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $2.15 M $457 K -$341 K -42.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $2.49 M $820 K +$26 K +3.28% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $2.47 M $302 K -$1.5 M -83.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $3.97 M $574 K +$125 K +27.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $3.84 M $798 K +$420 K +111% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $3.42 M $794 K +$708 K +823% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $2.71 M $1.8 M +$1.81 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $901 K $449 K -$39 K -7.99% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $940 K $378 K +$595 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $345 K $86 K +$434 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$89 K -$12 K -$2.32 M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2.23 M $488 K +$797 K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 $1.43 M -$217 K -$942 K -130% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2.37 M -$348 K -$1.1 M -146% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $3.47 M $2.31 M +$1.9 M +464% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.58 M -$309 K -$752 K -170% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $2.33 M $725 K +$809 K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.52 M $750 K +$669 K +826% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $849 K $409 K +$279 K +215% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $570 K $443 K -$6.93 M -94% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $7.5 M -$84 K -$450 K -123% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $7.95 M $81 K -$395 K -83% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $8.35 M $130 K -$301 K -69.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $8.65 M $7.37 M +$7.01 M +1942% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $1.63 M $366 K +$226 K +161% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $1.41 M $476 K -$243 K -33.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $1.65 M $431 K +$64 K +17.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $1.59 M $361 K -$776 K -68.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $2.36 M $140 K -$16 K -10.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $2.38 M $719 K -$876 K -54.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $3.26 M $367 K -$278 K -43.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $3.53 M $1.14 M +$16 K +1.43% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $3.52 M $156 K -$319 K -67.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $3.84 M $1.6 M +$604 K +60.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $3.23 M $645 K -$368 K -36.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.6 M $1.12 M +$1.17 M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $2.43 M $475 K +$198 K +71.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $2.23 M $991 K +$962 K +3317% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $1.27 M $1.01 M +$987 K +3796% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $283 K -$49 K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $277 K +$282 K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $29 K +$30 K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $26 K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 -$5 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$1 K Apr 2, 2012 Jun 30, 2012 10-Q/A 2013-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.