BALCHEM CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10.8M -$2.45M -29.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$8.36M -$2.42M -40.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$5.94M -$1.32M -28.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$4.63M -$1.06M -29.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$3.56M +$1.84M +34.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$5.4M +$23.4M +81.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$28.8M -$21.9M -318% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$6.88M -$4.02M -141% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$2.86M +$8.4M +74.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$11.3M -$10.9M -3474% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$315K -$223K -242% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$92K -$399K -130% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $307K +$976K Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$669K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.