Orthofix Medical 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
Orthofix Medical Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Orthofix Medical Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $408K, a 7.65% increase year-over-year.
  • Orthofix Medical Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $579K, a 84.4% increase from 2022.
  • Orthofix Medical Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $314K, a 98.7% decline from 2021.
  • Orthofix Medical Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $24.5M, a 127% increase 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 $408K +$29K +7.65% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $379K +$415K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$36K +$935K +96.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$971K +$56K +5.45% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$1.03M +$555K +35.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$1.58M -$1.86M -671% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $277K -$4.8M -94.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $5.07M +$4.12M +432% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q1 2016 $953K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2014 -$246K -$240K -4000% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-03-31
Q1 2013 -$6K +$2.65M +99.8% Jan 1, 2013 Mar 31, 2013 10-Q/A 2015-03-31
Q1 2012 -$2.65M -$1.8M -210% Jan 1, 2012 Mar 31, 2012 10-Q/A 2014-03-24
Q1 2011 -$856K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.