Dorman Products, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dorman Products, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Dorman Products, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $475K.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.96M, a 49.7% increase from 2022.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.88M, a 50.9% increase from 2021.
  • Dorman Products, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$12M, a 24.7% 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 $475K +$475K Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-07
Q1 2023 $0 Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2020 -$912K Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-26
Q1 2018 $1.11M +$2.3M Dec 31, 2017 Mar 31, 2018 10-Q 2018-05-03
Q1 2017 -$1.19M -$744K -168% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
Q1 2016 -$442K +$485K +52.3% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-04
Q1 2015 -$927K -$301K -48.1% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-28
Q1 2014 -$626K -$246K -64.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q1 2013 -$380K -$95K -33.3% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-02
Q1 2012 -$285K -$162K -132% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$123K Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.