Morgan Group Holding Co Deferred Income Tax Expense (Benefit)
Morgan Group Holding Co (MGHL) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-04-01
- Morgan Group Holding Co deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- Morgan Group Holding Co deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- Morgan Group Holding Co deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- Morgan Group Holding Co deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- Morgan Group Holding Co deferred income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Morgan Group Holding Co deferred income tax expense (benefit) for fiscal 2020 was $2.93K, a 98.92% decline from fiscal 2019.
- Morgan Group Holding Co deferred income tax expense (benefit) for fiscal 2019 was $270.08K, a 63.09% increase from fiscal 2018.
- Morgan Group Holding Co deferred income tax expense (benefit) for fiscal 2018 was $165.60K, a 160.06% increase from fiscal 2017.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $0.00 derived: sum of 2 quarters · filed 2022-04-01 | $0.00 derived: sum of 3 quarters · filed 2022-04-01 | $0.00 10-K · filed 2022-04-01 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2022-04-01 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | $0.00 derived: sum of 3 quarters · filed 2022-04-01 | $7.89K derived: sum of 4 quarters · filed 2022-04-01 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2022-04-01 | $7.89K derived: sum of 3 quarters · filed 2022-04-01 | $11.50K derived: sum of 4 quarters · filed 2022-04-01 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $7.89K derived: sum of 2 quarters · filed 2022-04-01 | $11.50K derived: sum of 3 quarters · filed 2022-04-01 | $2.93K 10-K · filed 2022-04-01 | |
| 2020-09-30 | $7.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $11.50K derived: sum of 2 quarters · filed 2021-11-15 | $2.93K 10-Q · filed 2021-11-15 | -$6.97K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $3.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$4.96K 10-Q · filed 2021-08-16 | -$14.86K derived: sum of 3 quarters · filed 2021-08-16 | -$15.81K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | -$8.57K 10-Q · filed 2021-05-17 | -$18.47K derived: sum of 2 quarters · filed 2021-05-17 | -$19.42K derived: sum of 3 quarters · filed 2021-05-17 | -$19.42K derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | -$9.90K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-05 | -$10.85K derived: sum of 2 quarters · filed 2021-04-05 | -$10.85K derived: sum of 3 quarters · filed 2021-04-05 | $270.08K 10-K · filed 2021-04-05 | |
| 2019-09-30 | -$950.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$950.00 derived: sum of 2 quarters · filed 2020-11-16 | $279.98K 10-Q · filed 2020-11-16 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $280.93K 10-Q · filed 2020-08-14 | |||
| 2019-03-31 | $280.93K 10-Q · filed 2020-05-15 | ||||
| 2018-12-31 | $165.60K 10-K · filed 2020-04-02 | -$12.03K 10-K · filed 2019-02-26 | |||
| 2017-12-31 | $63.68K 10-K · filed 2019-02-26 | ||||
| 2016-12-31 | -$21.94K 10-K · filed 2018-03-23 | $21.94K 10-K · filed 2017-03-01 | |||
| 2015-12-31 | $24.98K 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $42.80K 10-K · filed 2016-02-19 | ||||
| 2013-12-31 | -$1.69M 10-K · filed 2015-02-23 | ||||
| 2012-12-31 | $99.93K 10-K · filed 2014-02-27 | ||||
| 2011-12-31 | -$23.31K 10-K · filed 2013-03-08 |