ADVANCED ENERGY INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Advanced Energy Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Advanced Energy Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$9K.
  • Advanced Energy Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$33.9M, a 492% decline from 2022.
  • Advanced Energy Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.74M, a 533% decline from 2021.
  • Advanced Energy Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.33M.
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 -$33.9M -$28.2M -492% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$5.74M -$7.06M -533% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $1.33M +$1.95M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$622K -$1.64M -161% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $1.02M -$9.01M -89.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $10M -$15.3M -60.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $25.3M +$20.8M +461% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $4.51M -$5.34M -54.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $9.85M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.