NATURES SUNSHINE PRODUCTS INC 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
Natures Sunshine Products Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Natures Sunshine Products Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$157K, a 75.1% increase year-over-year.
  • Natures Sunshine Products Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.06M, a 201% decline from 2022.
  • Natures Sunshine Products Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $7.99M.
  • Natures Sunshine Products Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.13M, a 5.23% increase 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 -$157K +$474K +75.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$631K -$4.48M -116% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $3.84M +$3.28M +585% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $561K +$312K +125% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $249K -$9K -3.49% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $258K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2013 $235K -$214K -47.7% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-09
Q1 2012 $449K +$427K +1941% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $22K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.