KVH INDUSTRIES INC \DE\ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kvh Industries Inc \De\ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kvh Industries Inc \De\ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$5K.
  • Kvh Industries Inc \De\ annual Deferred Income Tax Expense (Benefit) for 2023 was -$42K, a 87.8% increase from 2022.
  • Kvh Industries Inc \De\ annual Deferred Income Tax Expense (Benefit) for 2022 was -$345K, a 92.7% decline from 2021.
  • Kvh Industries Inc \De\ annual Deferred Income Tax Expense (Benefit) for 2021 was -$179K, a 53.7% increase from 2020.
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 -$42K +$303K +87.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$345K -$166K -92.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$179K +$208K +53.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$387K +$4.54M +92.1% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 -$4.92M -$4.73M -2518% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-03
2018 -$188K +$568K +75.1% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-28
2017 -$756K -$3.16M -131% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-01
2016 $2.41M +$1.85M +335% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $553K +$1.23M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 -$679K +$107K +13.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$786K -$2.94M -137% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $2.15M +$3.01M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 -$859K +$2.26M +72.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$3.12M Jan 1, 2010 Dec 31, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.