Deferred Income Tax Expense (Benefit) in USD of BOWFLEX INC. 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
Bowflex Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2023.
  • Bowflex Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$182K, a 102% decline year-over-year.
  • Bowflex Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $459K, a 94.9% decline from 2022.
  • Bowflex Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $8.96M.
  • Bowflex Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.83M, a 261% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BOWFLEX INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 -$182K -$8.54M -102% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q2 2022 $8.35M +$9.26M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q2 2021 -$908K +$6.62M +87.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $312K -$5.72M -94.8% Jan 1, 2021 Mar 31, 2021 10-K 2022-06-03
Q2 2020 -$7.52M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $6.03M +$8.47M Jan 1, 2020 Mar 31, 2020 10-QT 2021-05-10
Q1 2019 -$2.44M -$3.28M -391% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $838K +$1.27M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$435K -$5.78M -108% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $5.34M -$760K -12.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $6.1M +$3.78M +163% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $2.32M +$2.06M +803% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $257K -$158K -38.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $415K -$59K -12.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $474K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09

BOWFLEX INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $459K -$8.5M -94.9% Apr 1, 2023 Mar 31, 2024 10-K 2024-08-06
2022 $8.96M +$16.8M Apr 1, 2022 Mar 31, 2023 10-K 2024-08-06
2021 -$7.83M -$5.66M -261% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-01
2020 -$2.17M +$8.41M +79.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-06-03
2019 -$10.6M -$13.8M -427% Jan 1, 2019 Dec 31, 2019 10-K 2022-06-03
2018 $3.23M +$11.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$8.55M -$17.8M -192% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-27
2016 $9.28M -$2.56M -21.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $11.8M +$3.4M +40.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $8.43M +$41.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$32.7M -$32.8M -22631% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $145K -$266K -64.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $411K +$156K +61.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $255K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.