Deferred Income Tax Expense (Benefit) in USD of INTEVAC INC from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTEVAC INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • INTEVAC INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Mar 2024 was $299K, a 51.8% increase year-over-year.
  • INTEVAC INC annual Deferred Income Tax Expense (Benefit) for 2024 was $1.14M, a 12.4% increase from 2023.
  • INTEVAC INC annual Deferred Income Tax Expense (Benefit) for 2023 was $1.01M, a 21.3% increase from 2022.
  • INTEVAC INC annual Deferred Income Tax Expense (Benefit) for 2022 was $836K, a 3244% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

INTEVAC INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $299K +$102K +51.8% 31 Dec 2023 30 Mar 2024 10-Q 30 Apr 2024
Q1 2023 $197K +$203K 01 Jan 2023 01 Apr 2023 10-Q 30 Apr 2024
Q1 2022 -$6K +$34K +85% 02 Jan 2022 02 Apr 2022 10-Q 04 May 2023
Q1 2021 -$40K -$154K -135% 03 Jan 2021 03 Apr 2021 10-Q 10 May 2022
Q1 2020 $114K -$218K -65.7% 29 Dec 2019 28 Mar 2020 10-Q 04 May 2021
Q1 2019 $332K +$332K 30 Dec 2018 30 Mar 2019 10-Q 28 Apr 2020
Q1 2018 $0 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q1 2014 -$163K +$605K +78.8% 01 Jan 2014 29 Mar 2014 10-Q 05 May 2015
Q1 2013 -$768K +$2.49M +76.4% 01 Jan 2013 30 Mar 2013 10-Q 29 Apr 2014
Q1 2012 -$3.26M -$873K -36.6% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q1 2011 -$2.39M 01 Jan 2011 02 Apr 2011 10-Q 01 May 2012

INTEVAC INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.14M +$126K +12.4% 31 Dec 2023 28 Dec 2024 10-K 14 Feb 2025
2023 $1.01M +$178K +21.3% 01 Jan 2023 30 Dec 2023 10-K 14 Feb 2025
2022 $836K +$811K +3244% 02 Jan 2022 31 Dec 2022 10-K 15 Feb 2024
2021 $25K -$892K -97.3% 03 Jan 2021 01 Jan 2022 10-K 16 Feb 2023
2020 $917K -$744K -44.8% 29 Dec 2019 02 Jan 2021 10-K 17 Feb 2022
2019 $1.66M +$9.57M 30 Dec 2018 28 Dec 2019 10-K 17 Feb 2021
2018 -$7.91M -$7.91M 31 Dec 2017 29 Dec 2018 10-K 12 Feb 2020
2017 -$1K* -$10K 01 Jan 2017 30 Dec 2017 10-K 13 Feb 2019
2016 $9K +$21K 03 Jan 2016 31 Dec 2016 10-K 14 Feb 2018
2015 -$12K +$716K +98.4% 04 Jan 2015 02 Jan 2016 10-K 14 Feb 2018
2014 -$728K -$2.96M -133% 01 Jan 2014 03 Jan 2015 10-K 15 Feb 2017
2013 $2.23M +$12.3M 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016
2012 -$10.1M -$2.96M -41.4% 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015
2011 -$7.14M -$5M -233% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 -$2.14M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.