STONERIDGE INC 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
Stoneridge Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Stoneridge Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.28M, a 10.1% increase year-over-year.
  • Stoneridge Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.04M, a 21% increase from 2022.
  • Stoneridge Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.11M, a 900% decline from 2021.
  • Stoneridge Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$511K, a 93.6% increase 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 -$2.28M +$257K +10.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$2.54M -$1.93M -319% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$605K +$1M +62.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$1.61M -$1.69M -2217% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $76K +$3.06M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$2.98M -$2.74M -1126% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$243K -$2.33M -112% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $2.08M +$1.76M +551% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $320K +$19K +6.31% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $301K -$120K -28.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $421K +$1.33M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$912K -$950K -2500% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $38K +$536K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$498K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.