Priority Technology Holdings, Inc. Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability · last filed 2020-11-13
- Priority Technology Holdings, Inc. income tax expense (benefit), continuing operations, adjustment of deferred tax (asset) liability for the quarter ending 2020-09-30 was $1.17M.
- Priority Technology Holdings, Inc. income tax expense (benefit), continuing operations, adjustment of deferred tax (asset) liability for the quarter ending 2020-06-30 was $2.18M, a 58.98% decline year-over-year.
- Priority Technology Holdings, Inc. income tax expense (benefit), continuing operations, adjustment of deferred tax (asset) liability for the quarter ending 2020-03-31 was $2.01M.
- Priority Technology Holdings, Inc. income tax expense (benefit), continuing operations, adjustment of deferred tax (asset) liability for the quarter ending 2019-09-30 was -$108.00K.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 3 month | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 3 month as first filed | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 6 month | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 9 month |
|---|---|---|---|---|
| 2020-09-30 | $1.17M 10-Q · filed 2020-11-13 | $3.35M derived: sum of 2 quarters · filed 2020-11-13 | $5.35M 10-Q · filed 2020-11-13 | |
| 2020-06-30 | $2.18M 10-Q · filed 2020-08-14 | $4.18M 10-Q · filed 2020-08-14 | ||
| 2020-03-31 | $2.01M 10-Q · filed 2020-05-13 | |||
| 2019-09-30 | -$108.00K 10-Q · filed 2020-11-13 | -$78.00K 10-Q · filed 2019-11-14 | $5.20M derived: sum of 2 quarters · filed 2020-11-13 | $5.20M 10-Q · filed 2020-11-13 |
| 2019-06-30 | $5.30M 10-Q · filed 2020-08-14 | $5.30M 10-Q · filed 2020-08-14 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 |