STONERIDGE INC 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
Stoneridge Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.04M +$1.07M +21% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 -$5.11M -$4.6M -900% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 -$511K +$7.44M +93.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$7.95M -$13.5M -242% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $5.59M +$3.03M +119% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $2.55M +$8.51M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$5.96M +$32.8M +84.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$38.7M -$36.6M -1690% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$2.17M +$1.07M +33.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 -$3.24M -$157K -5.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 -$3.08M -$348K -12.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$2.73M -$26.7M -111% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $23.9M +$24.4M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$469K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.