Associated Capital Group, Inc. Deferred Federal Income Tax Expense (Benefit)
Associated Capital Group, Inc. (ACGP) reported Deferred Federal Income Tax Expense (Benefit) of $3.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-03-19
- Associated Capital Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $3.30M, a 110.54% increase from fiscal 2023.
- Associated Capital Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $1.57M.
- Associated Capital Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$13.24M, a 266.17% decline from fiscal 2021.
- Associated Capital Group, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was $7.97M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.30M 10-K · filed 2025-03-19 | |
| 2023-12-31 | $1.57M 10-K · filed 2025-03-19 | |
| 2022-12-31 | -$13.24M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $7.97M 10-K · filed 2023-03-16 | |
| 2020-12-31 | -$193.00K 10-K · filed 2022-03-17 | |
| 2019-12-31 | $6.42M 10-K · filed 2021-03-24 | $6.68M 10-K · filed 2020-03-16 |
| 2018-12-31 | -$11.63M 10-K · filed 2020-03-16 | |
| 2017-12-31 | -$3.14M 10-K · filed 2019-03-08 | |
| 2016-12-31 | -$1.23M 10-K · filed 2018-03-09 | |
| 2015-12-31 | -$6.16M 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$5.00M 10-K · filed 2016-03-24 |