NORTHWEST PIPE CO 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
Northwest Pipe Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Northwest Pipe Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$80K, a 113% decline year-over-year.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$172K, a 133% decline from 2022.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2022 was $514K, a 186% increase from 2021.
  • Northwest Pipe Co annual Deferred Income Tax Expense (Benefit) for 2021 was $180K, a 93.8% 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 -$80K -$715K -113% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $635K +$252K +65.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $383K +$112K +41.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $271K -$441K -61.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $712K +$722K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$10K +$320K +97% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$330K -$92K -38.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$238K +$364K +60.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$602K -$50K -9.06% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$552K -$3.66M -118% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $3.11M +$2.46M +379% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $649K +$1.04M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$388K -$1.72M -129% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $1.33M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.