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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Universal Display Corp \Pa\ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
- Universal Display Corp \Pa\ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.94M, a 33.7% increase year-over-year.
- Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.77M, a 86% increase from 2022.
- Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.9M, a 1642% decline from 2021.
- Universal Display Corp \Pa\ annual Deferred Income Tax Expense (Benefit) for 2021 was $1.75M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)