SAGA COMMUNICATIONS INC (SGA) Deferred Income Tax Expense (Benefit) USD 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Saga Communications Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Saga Communications Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$65 K, a 193% decline year-over-year.
  • Saga Communications Inc Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $250 K, a 73% decline year-over-year.
  • Saga Communications Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $385 K, a 58.8% decline from 2022.
  • Saga Communications Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $935 K, a 379% increase from 2021.
  • Saga Communications Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $195 K.
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 $250 K -$65 K -$135 K -193% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $385 K -$305 K -$280 K -1120% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $665 K $275 K -$290 K -51.3% Jul 1, 2023 Sep 30, 2023 10-K 2024-03-15
Q2 2023 $955 K $345 K +$30 K +9.52% Apr 1, 2023 Jun 30, 2023 10-K 2024-03-15
Q1 2023 $925 K $70 K -$10 K -12.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $935 K -$25 K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $565 K Jul 1, 2022 Sep 30, 2022 10-K 2024-03-15
Q2 2022 $315 K Apr 1, 2022 Jun 30, 2022 10-K 2024-03-15
Q1 2022 $80 K Jan 1, 2022 Mar 31, 2022 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.