NATURES SUNSHINE PRODUCTS INC 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
Natures Sunshine Products Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.06M -$16M -201% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $7.99M +$12.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$4.13M +$228K +5.23% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$4.36M -$8.64M -202% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $4.28M +$4.36M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 -$76K -$14.2M -101% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 $14.1M +$13.4M +1757% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 $761K +$4.13M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 -$3.37M +$710K +17.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$4.08M -$5.15M -483% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $1.07M -$2.6M -70.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $3.67M +$8.74M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 -$5.07M -$7.2M -338% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $2.13M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.