POWER INTEGRATIONS 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
Power Integrations Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.25M -$6.68M -260% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 -$2.57M +$10.7M +80.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 -$13.2M -$12.6M -2136% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 -$592K -$4.61M -115% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $4.02M +$8.48M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 -$4.47M -$20.3M -128% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $15.8M +$16.5M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 -$638K +$4.87M +88.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$5.51M -$5.67M -3608% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $157K +$2.94M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 -$2.78M -$4.8M -238% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $2.02M +$440K +27.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 $1.58M +$453K +40.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 $1.12M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.