GENTEX CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gentex Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Gentex Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.64M, a 2663% decline year-over-year.
  • Gentex Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.7M, a 0.24% increase from 2022.
  • Gentex Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.8M, a 57.4% increase from 2021.
  • Gentex Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$41.7M, a 170% 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 -$3.64M -$3.78M -2663% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $142K +$142K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $0 +$1.54M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$1.54M +$45.4K +2.85% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$1.59M -$356K -28.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$1.23M +$1.51M +55.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$2.75M -$8.47M -148% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $5.72M +$8.12M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$2.4M -$2.39M -15556% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$15.4K +$1.6M +99% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$1.61M +$566K +26% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$2.18M -$3.06M -348% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $880K -$1.12M -56.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $2M +$2.16M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q1 2010 -$160K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.