BALCHEM CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Balchem Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Balchem Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$302K, a 48.8% decline year-over-year.
  • Balchem Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.8M, a 29.3% decline from 2022.
  • Balchem Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.36M, a 40.7% decline from 2021.
  • Balchem Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.94M, a 28.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$302K -$99K -48.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$203K -$203K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $0 -$135K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2021-04-30
Q1 2020 $135K +$100K +286% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $35K +$73K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$38K -$34K -850% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$4K -$4K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $0 -$4K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $4K -$51K -92.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $55K +$678K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$623K -$269K -76% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 -$354K +$301K +46% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$655K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.