Atlanticus Holdings Corp Deferred Foreign Income Tax Expense (Benefit)
Atlanticus Holdings Corp (ATLC) reported Deferred Foreign Income Tax Expense (Benefit) of $4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-12
- Atlanticus Holdings Corp deferred foreign income tax expense (benefit) for fiscal 2025 was $4.00K, a 300.00% increase from fiscal 2024.
- Atlanticus Holdings Corp deferred foreign income tax expense (benefit) for fiscal 2024 was $1.00K.
- Atlanticus Holdings Corp deferred foreign income tax expense (benefit) for fiscal 2023 was -$10.00K.
- Atlanticus Holdings Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$10.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | -$3.00K 10-K · filed 2024-03-04 | |
| 2021-12-31 | -$1.00K 10-K/A · filed 2023-11-09 | |
| 2020-12-31 | $5.00K 10-K/A · filed 2023-11-09 | |
| 2019-12-31 | $15.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$3.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$8.00K 10-K · filed 2019-03-27 | $8.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $3.00K 10-K · filed 2018-04-02 | -$3.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | $1.77M 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$977.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$892.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-28 | |
| 2011-12-31 | $2.00K 10-K · filed 2013-02-25 |
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