AMERGENT HOSPITALITY GROUP INC. Increase (Decrease) in Deferred Income Taxes
AMERGENT HOSPITALITY GROUP INC. reported Increase (Decrease) in Deferred Income Taxes of -$42.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-07-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-07-17
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$92.19K.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was -$17.61K.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$42.00K.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$41.00K.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$6.00K, a 123.49% decline from fiscal 2019.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in deferred income taxes for fiscal 2019 was $25.54K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|
| 2022-12-31 | -$42.00K 10-K · filed 2023-07-17 | |||
| 2021-12-31 | -$92.19K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-17 | -$41.00K 10-K · filed 2023-07-17 | ||
| 2021-09-30 | $51.19K 10-Q · filed 2021-11-22 | |||
| 2020-12-31 | -$6.00K 10-K · filed 2022-04-15 | $6.50K 10-K · filed 2021-04-15 | ||
| 2019-12-31 | -$17.61K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $25.54K 10-K · filed 2021-04-15 | ||
| 2019-09-30 | $43.15K 10-Q · filed 2020-11-23 |