Ever-Glory International Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ever-Glory International Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2022.
  • Ever-Glory International Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $701K, a 4024% increase year-over-year.
  • Ever-Glory International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $24K, a 84.4% decline from 2020.
  • Ever-Glory International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $154K.
  • Ever-Glory International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was -$1.47M, a 7.45% decline from 2018.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 2022 $701K +$684K +4024% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q1 2021 $67K $17K -$87K -83.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $154K $272K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-12
Q3 2020 -$293K Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $71K +$401K Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $104K +$249K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q2 2019 -$936K -$330K +$345K +51.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$1.28M -$145K +$89K +38% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$1.37M $484K +$78K +19.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$1.45M -$945K -$715K -311% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$733K -$675K -$149K -28.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$584K -$234K +$946K +80.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$1.53M $406K -$243K -37.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 -$1.29M -$230K -$155K -207% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-13
Q2 2017 -$1.13M -$526K -$714K -380% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-14
Q1 2017 -$418K -$1.18M -$895K -314% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $477K $649K -$619K -48.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-28
Q3 2016 $1.1M -$75K +$1.91M +96.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$811K $188K +$54K +40.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$865K -$285K -$157K -123% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$708K $1.27M +$2.21M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 -$2.92M -$1.98M -$1.85M -1417% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$1.07M $134K +$2.54M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$3.61M -$128K -$136K -1675% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$3.47M -$946K -$4.59M -126% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-28
Q3 2014 $1.12M -$131K -$42K -47.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $1.17M -$2.4M -$2.54M -1792% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $3.71M $8.13K -$454K -98.2% Jan 2, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $4.16M $3.65M +$3.53M +2912% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $637K -$88.7K -$16.3K -22.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $653K $142K -$57K -28.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $710K $463K +$80.9K +21.2% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $630K $121K -$533K -81.5% Oct 1, 2012 Dec 31, 2012 10-K 2014-04-14
Q3 2012 $1.16M -$72.4K -$837K -109% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $2M $199K +$460K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-19
Q1 2012 $1.54M $382K +$207K +118% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.33M $654K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-16
Q3 2011 $764K Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-05-15
Q2 2011 -$261K Apr 1, 2011 Jun 30, 2011 10-Q/A 2013-05-15
Q1 2011 $175K Jan 1, 2011 Mar 31, 2011 10-Q/A 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.