DIGI INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Digi International Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • Digi International Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$303K, a 133% decline year-over-year.
  • Digi International Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$11.8M, a 7.68% increase from 2023.
  • Digi International Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.7M, a 276% decline from 2022.
  • Digi International Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.39M, a 26.3% increase from 2021.
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
Q4 2023 -$303K -$1.21M -133% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q4 2022 $905K -$827K -47.7% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q4 2021 $1.73M +$982K +131% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q4 2020 $750K +$516K +221% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 $234K -$1.1M -82.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q4 2018 $1.33M -$1.66M -55.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q4 2017 $3M +$2.38M +384% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q4 2016 $619K -$681K -52.4% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-30
Q4 2015 $1.3M +$888K +216% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q4 2014 $412K +$918K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q4 2013 -$506K +$36K +6.64% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-02
Q4 2012 -$542K +$41K +7.03% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q4 2011 -$583K +$1K +0.17% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q4 2010 -$584K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.