POWER INTEGRATIONS INC 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
Power Integrations Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Power Integrations Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.33M, a 80.2% decline year-over-year.
  • Power Integrations Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.25M, a 260% decline from 2022.
  • Power Integrations Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.57M, a 80.6% increase from 2021.
  • Power Integrations Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.2M, a 2136% 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 -$1.33M -$592K -80.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$738K +$198K +21.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$936K -$2.38M -165% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $1.45M +$350K +32% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $1.1M -$66K -5.69% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $1.16M +$1.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$140K +$965K +87.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$1.11M -$1.02M -1264% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 -$81K -$158K -205% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $77K -$3.79M -98% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $3.86M +$7.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$3.24M -$2.91M -890% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 -$327K -$726K -182% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $399K -$1.1M -73.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q1 2010 $1.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.