sec/facts/0001318605/us-gaap/DeferredFederalIncomeTaxExpenseBenefit

17 rows · last updated 2026-04-06 · source: SEC EDGAR XBRL (us-gaap)

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

financesecus-gaap

Versions

v2026.4.6b latest
v2026.4.6

Schema

Column	Type	Description
`accn`	string	SEC accession number
`fy`	integer	Fiscal year
`fp`	string	Fiscal period (Q1, Q2, Q3, Q4, FY)
`form`	string	SEC form type (10-K, 10-Q, etc.)
`filed`	date	Filing date
`start`	date	Period start date (duration facts only)
`end`	date	Period end date
`val`	float	Reported value (USD)
`unit`	string	Unit of measure (USD, shares, pure, etc.)
`frame`	string	Standardised frame identifier (e.g. CY2023Q1I)

Preview (first 5 rows)

accn	fy	fp	form	filed	start	end	val	unit	frame
0001564590-20-004475	2019	FY	10-K	2020-02-13	2019-01-01	2019-12-31	-4000000	USD
0001564590-21-004599	2020	FY	10-K	2021-02-08	2019-01-01	2019-12-31	-4000000	USD
0000950170-22-000796	2021	FY	10-K	2022-02-07	2019-01-01	2019-12-31	-4000000	USD	CY2019
0000950170-22-000796	2021	FY	10-K	2022-02-07	2020-01-01	2020-12-31	0	USD
0000950170-23-001409	2022	FY	10-K	2023-01-31	2020-01-01	2020-12-31	0	USD	CY2020

Example requests

# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredFederalIncomeTaxExpenseBenefit/schema

# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredFederalIncomeTaxExpenseBenefit/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredFederalIncomeTaxExpenseBenefit/public/json

# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/DeferredFederalIncomeTaxExpenseBenefit/latest/csv