Orthofix Medical 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
Orthofix Medical Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $579K +$265K +84.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $314K -$24.2M -98.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $24.5M +$13.7M +127% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $10.8M +$9.39M +674% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $1.39M +$4.05M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$2.66M -$23.9M -113% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $21.3M +$10.8M +103% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $10.5M +$11.6M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$1.16M +$5.9M +83.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$7.05M -$9.88M -349% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $2.83M -$942K -25% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $3.77M +$17.7M Jan 1, 2012 Dec 31, 2012 10-K 2015-04-29
2011 -$13.9M -$14.5M -2459% Jan 1, 2011 Dec 31, 2011 10-K/A 2015-03-31
2010 $591K Jan 1, 2010 Dec 31, 2010 10-K/A 2014-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.