Associated Capital Group, Inc. Deferred Income Tax Expense (Benefit)
Associated Capital Group, Inc. (ACGP) reported Deferred Income Tax Expense (Benefit) of $4.15 million for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-08-07
- Associated Capital Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $2.53M, a 1788.06% increase year-over-year.
- Associated Capital Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $1.62M, a 23.87% decline year-over-year.
- Associated Capital Group, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$5.79M.
- Associated Capital Group, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $6.78M.
- Associated Capital Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.25M.
- Associated Capital Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$914.00K.
- Associated Capital Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$14.21M, a 262.56% decline from fiscal 2021.
- Associated Capital Group, Inc. deferred income tax expense (benefit) for fiscal 2021 was $8.74M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-06-30 | $2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $4.15M 10-Q · filed 2025-08-07 | -$1.64M derived: sum of 3 quarters · filed 2025-08-07 | $5.14M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2025-03-31 | $1.62M 10-Q · filed 2025-05-09 | -$4.17M derived: sum of 2 quarters · filed 2025-05-09 | $2.61M derived: sum of 3 quarters · filed 2025-05-09 | $2.74M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-12-31 | -$5.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $993.00K derived: sum of 2 quarters · filed 2025-03-19 | $1.13M derived: sum of 3 quarters · filed 2025-08-07 | $3.25M 10-K · filed 2025-03-19 | ||||
| 2024-09-30 | $6.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $6.91M derived: sum of 2 quarters · filed 2025-08-07 | $9.04M 10-Q · filed 2024-11-13 | $8.37M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-06-30 | $134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.26M 10-Q · filed 2025-08-07 | $1.59M derived: sum of 3 quarters · filed 2025-08-07 | $572.00K derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $2.12M 10-Q · filed 2025-05-09 | $1.46M derived: sum of 2 quarters · filed 2025-05-09 | $438.00K derived: sum of 3 quarters · filed 2025-05-09 | $1.41M derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-31 | -$668.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$1.69M derived: sum of 2 quarters · filed 2025-03-19 | -$715.00K derived: sum of 3 quarters · filed 2025-03-19 | -$914.00K 10-K · filed 2025-03-19 | ||||
| 2023-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$47.00K derived: sum of 2 quarters · filed 2024-11-13 | -$246.00K 10-Q · filed 2024-11-13 | $3.50M derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2023-06-30 | $971.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $772.00K 10-Q · filed 2024-08-09 | $4.52M derived: sum of 3 quarters · filed 2024-08-09 | -$453.00K derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | -$199.00K 10-Q · filed 2024-05-15 | $3.55M derived: sum of 2 quarters · filed 2024-05-15 | -$1.42M derived: sum of 3 quarters · filed 2024-05-15 | -$9.46M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | -$1.23M derived: sum of 2 quarters · filed 2024-03-21 | -$9.26M derived: sum of 3 quarters · filed 2024-03-21 | -$14.21M 10-K · filed 2024-03-21 | ||||
| 2022-09-30 | -$4.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$13.01M derived: sum of 2 quarters · filed 2023-11-14 | -$17.96M 10-Q · filed 2023-11-14 | -$17.63M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$8.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$12.99M 10-Q · filed 2023-08-10 | -$12.65M derived: sum of 3 quarters · filed 2023-08-10 | -$13.92M derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | -$4.95M 10-Q · filed 2023-05-12 | -$4.62M derived: sum of 2 quarters · filed 2023-05-12 | -$5.88M derived: sum of 3 quarters · filed 2023-05-12 | $1.07M derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$931.00K derived: sum of 2 quarters · filed 2023-03-16 | $6.03M derived: sum of 3 quarters · filed 2023-03-16 | $8.74M 10-K · filed 2023-03-16 | ||||
| 2021-09-30 | -$1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $5.70M derived: sum of 2 quarters · filed 2022-11-14 | $8.41M 10-Q · filed 2022-11-14 | $14.13M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $6.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $9.67M 10-Q · filed 2022-08-05 | $15.39M derived: sum of 3 quarters · filed 2022-08-05 | $18.17M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $2.71M 10-Q · filed 2022-05-05 | $8.43M derived: sum of 2 quarters · filed 2022-05-05 | $11.21M derived: sum of 3 quarters · filed 2022-05-05 | $23.68M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $5.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $8.49M derived: sum of 2 quarters · filed 2022-03-17 | $20.97M derived: sum of 3 quarters · filed 2022-03-17 | -$209.00K 10-K · filed 2022-03-17 | ||||
| 2020-09-30 | $2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $15.25M derived: sum of 2 quarters · filed 2021-11-08 | -$5.92M 10-Q · filed 2021-11-08 | -$3.57M derived: sum of 4 quarters · filed 2021-11-08 | ||||
| 2020-06-30 | $12.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$8.70M 10-Q · filed 2021-08-06 | -$8.71M 10-Q · filed 2020-08-07 | -$6.35M derived: sum of 3 quarters · filed 2021-08-06 | $2.39M derived: sum of 4 quarters · filed 2021-08-06 | |||
| 2020-03-31 | -$21.18M 10-Q · filed 2021-05-07 | -$21.19M 10-Q · filed 2020-05-12 | -$18.83M derived: sum of 2 quarters · filed 2021-05-07 | -$10.09M derived: sum of 3 quarters · filed 2021-05-07 | -$14.09M derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2019-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $11.09M derived: sum of 2 quarters · filed 2021-03-24 | $7.09M derived: sum of 3 quarters · filed 2021-03-24 | $7.09M 10-K · filed 2021-03-24 | $7.36M 10-K · filed 2020-03-16 | |||
| 2019-09-30 | $8.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $4.74M derived: sum of 2 quarters · filed 2020-11-12 | $4.74M 10-Q · filed 2020-11-12 | $5.02M 10-Q · filed 2019-11-12 | -$8.09M derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2019-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$4.00M 10-Q · filed 2020-08-07 | -$16.82M derived: sum of 3 quarters · filed 2020-08-07 | -$16.82M derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-12 | -$12.82M derived: sum of 2 quarters · filed 2020-05-12 | -$12.82M derived: sum of 3 quarters · filed 2020-05-12 | |||||
| 2018-12-31 | -$12.82M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$12.82M derived: sum of 2 quarters · filed 2020-03-16 | -$12.82M 10-K · filed 2020-03-16 | |||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | ||||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | |||||||
| 2017-12-31 | -$3.17M 10-K · filed 2019-03-08 | |||||||
| 2016-12-31 | -$1.38M 10-K · filed 2018-03-09 | |||||||
| 2015-12-31 | -$6.45M 10-K · filed 2018-03-09 | |||||||
| 2014-12-31 | -$5.04M 10-K · filed 2016-03-24 |