LEAF GROUP LTD. Deferred Income Tax Expense (Benefit)
LEAF GROUP LTD. reported Deferred Income Tax Expense (Benefit) of $16.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-05-06
- LEAF GROUP LTD. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $16.00K, a 128.57% increase year-over-year.
- LEAF GROUP LTD. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $29.00K.
- LEAF GROUP LTD. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $13.00K, a 13.33% decline year-over-year.
- LEAF GROUP LTD. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $3.00K.
- LEAF GROUP LTD. deferred income tax expense (benefit) for fiscal 2020 was $52.00K.
- LEAF GROUP LTD. deferred income tax expense (benefit) for fiscal 2019 was -$23.00K, a 150.00% decline from fiscal 2018.
- LEAF GROUP LTD. deferred income tax expense (benefit) for fiscal 2018 was $46.00K.
- LEAF GROUP LTD. deferred income tax expense (benefit) for fiscal 2017 was -$68.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | 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) 12 month |
|---|---|---|---|---|---|
| 2021-03-31 | $16.00K 10-Q · filed 2021-05-06 | $45.00K derived: sum of 2 quarters · filed 2021-05-06 | $58.00K derived: sum of 3 quarters · filed 2021-05-06 | $61.00K derived: sum of 4 quarters · filed 2021-05-06 | |
| 2020-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $42.00K derived: sum of 2 quarters · filed 2021-02-25 | $45.00K derived: sum of 3 quarters · filed 2021-02-25 | $52.00K 10-K · filed 2021-02-25 | |
| 2020-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $16.00K derived: sum of 2 quarters · filed 2020-10-29 | $23.00K 10-Q · filed 2020-10-29 | -$20.00K derived: sum of 4 quarters · filed 2021-05-06 | |
| 2020-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $10.00K 10-Q · filed 2020-07-31 | -$33.00K derived: sum of 3 quarters · filed 2021-05-06 | -$18.00K derived: sum of 4 quarters · filed 2021-05-06 | |
| 2020-03-31 | $7.00K 10-Q · filed 2021-05-06 | -$36.00K derived: sum of 2 quarters · filed 2021-05-06 | -$21.00K derived: sum of 3 quarters · filed 2021-05-06 | -$32.00K derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$28.00K derived: sum of 2 quarters · filed 2021-02-25 | -$39.00K derived: sum of 3 quarters · filed 2021-02-25 | -$23.00K 10-K · filed 2021-02-25 | |
| 2019-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $4.00K derived: sum of 2 quarters · filed 2020-10-29 | $20.00K 10-Q · filed 2020-10-29 | $49.00K derived: sum of 4 quarters · filed 2020-10-29 | |
| 2019-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $5.00K 10-Q · filed 2020-07-31 | $34.00K derived: sum of 3 quarters · filed 2020-07-31 | $41.00K derived: sum of 4 quarters · filed 2020-07-31 | |
| 2019-03-31 | $16.00K 10-Q · filed 2020-05-11 | $45.00K derived: sum of 2 quarters · filed 2020-05-11 | $52.00K derived: sum of 3 quarters · filed 2020-05-11 | $51.00K derived: sum of 4 quarters · filed 2020-05-11 | |
| 2018-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $36.00K derived: sum of 2 quarters · filed 2020-03-16 | $35.00K derived: sum of 3 quarters · filed 2020-03-16 | $46.00K 10-K · filed 2020-03-16 | |
| 2018-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $6.00K derived: sum of 2 quarters · filed 2019-11-07 | $17.00K 10-Q · filed 2019-11-07 | -$119.00K derived: sum of 4 quarters · filed 2019-11-07 | |
| 2018-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $10.00K 10-Q · filed 2019-08-05 | -$126.00K derived: sum of 3 quarters · filed 2019-08-05 | -$67.00K derived: sum of 4 quarters · filed 2019-08-05 | |
| 2018-03-31 | $11.00K 10-Q · filed 2019-05-08 | -$125.00K derived: sum of 2 quarters · filed 2019-05-08 | -$66.00K derived: sum of 3 quarters · filed 2019-05-08 | $0.00 derived: sum of 4 quarters · filed 2019-05-08 | |
| 2017-12-31 | -$136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$77.00K derived: sum of 2 quarters · filed 2019-03-04 | -$11.00K derived: sum of 3 quarters · filed 2019-03-04 | -$68.00K 10-K · filed 2019-03-04 | |
| 2017-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $125.00K derived: sum of 2 quarters · filed 2018-11-06 | $68.00K 10-Q · filed 2018-11-06 | $56.00K derived: sum of 4 quarters · filed 2019-03-04 | |
| 2017-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $9.00K 10-Q · filed 2018-08-02 | -$3.00K derived: sum of 3 quarters · filed 2019-03-04 | ||
| 2017-03-31 | -$57.00K 10-Q · filed 2018-05-08 | -$69.00K derived: sum of 2 quarters · filed 2019-03-04 | |||
| 2016-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$45.00K 10-K · filed 2019-03-04 | |||
| 2016-09-30 | -$33.00K 10-Q · filed 2017-11-07 | ||||
| 2014-12-31 | -$784.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$19.01M derived: sum of 2 quarters · filed 2017-02-23 | -$16.79M derived: sum of 3 quarters · filed 2017-02-23 | -$14.41M 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$18.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$16.00M derived: sum of 2 quarters · filed 2015-11-05 | -$13.63M 10-Q · filed 2015-11-05 | -$12.52M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-06-30 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $4.60M 10-Q · filed 2015-08-06 | $5.70M derived: sum of 3 quarters · filed 2016-03-01 | $7.08M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-03-31 | $2.38M 10-Q · filed 2015-05-07 | $3.48M derived: sum of 2 quarters · filed 2016-03-01 | $4.86M derived: sum of 3 quarters · filed 2016-03-01 | $6.07M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2013-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $2.48M derived: sum of 2 quarters · filed 2016-03-01 | $3.69M derived: sum of 3 quarters · filed 2016-03-01 | $3.90M 10-K · filed 2016-03-01 | |
| 2013-09-30 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $2.59M derived: sum of 2 quarters · filed 2014-11-10 | $2.80M 10-Q · filed 2014-11-10 | $3.91M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.42M 10-Q · filed 2014-08-11 | $2.53M derived: sum of 3 quarters · filed 2015-03-16 | $3.51M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | $209.00K 10-Q · filed 2014-05-12 | $1.32M derived: sum of 2 quarters · filed 2015-03-16 | $2.30M derived: sum of 3 quarters · filed 2015-03-16 | $3.23M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $2.09M derived: sum of 2 quarters · filed 2015-03-16 | $3.02M derived: sum of 3 quarters · filed 2015-03-16 | $2.20M 10-K · filed 2015-03-16 | |
| 2012-09-30 | $981.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $1.91M derived: sum of 2 quarters · filed 2013-11-12 | $1.09M 10-Q · filed 2013-11-12 | $2.22M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | $931.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $105.00K 10-Q · filed 2013-08-09 | $1.24M derived: sum of 3 quarters · filed 2014-03-17 | $1.24M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | -$826.00K 10-Q · filed 2013-05-10 | $305.00K derived: sum of 2 quarters · filed 2014-03-17 | $305.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.80M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.13M derived: sum of 2 quarters · filed 2014-03-17 | $2.63M derived: sum of 3 quarters · filed 2014-03-17 | $3.17M 10-K · filed 2014-03-17 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $1.50M derived: sum of 2 quarters · filed 2012-11-13 | $2.04M 10-Q · filed 2011-11-14 | $3.05M derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-13 | $2.04M 10-Q · filed 2012-11-13 | $1.73M 10-Q · filed 2011-08-12 | $3.05M derived: sum of 3 quarters · filed 2013-03-11 | $3.88M derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-03-31 | $542.00K 10-Q · filed 2012-05-11 | $1.55M derived: sum of 2 quarters · filed 2013-03-11 | $2.38M derived: sum of 3 quarters · filed 2013-03-11 | ||
| 2010-12-31 | $1.01M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-11 | $1.84M derived: sum of 2 quarters · filed 2013-03-11 | $2.98M 10-K/A · filed 2013-03-11 | ||
| 2010-09-30 | $834.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $1.97M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $1.14M 10-Q · filed 2011-08-12 | ||||
| 2009-12-31 | $2.21M 10-K · filed 2012-02-24 |