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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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Gulf Island Fabrication Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Gulf Island Fabrication Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was $1.98M, a 42.1% decline year-over-year.
- Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $41K.
- Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$23K, a 4.17% increase from 2021.
- Gulf Island Fabrication Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$24K, a 66.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)